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HomeMy WebLinkAboutM-97-0278TO FROM CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE: Honorable Mayor and Members March 25, 1997 of the City Commission SUBJECT J, Discussion Item (.�' REFERENCES: Edward M q z ENCLOSURES City Manager I am placing on the agenda a discussion item regarding the presentation of the Five -Year Financial Recovery Plan for the Commission Meeting of April 2, 1997. FILE . Draft #1 CITY OF MIAMI 'FIVE YEAR PLAN As of April 15, 1997 97- 278 Table of Contents Preface 1 Guiding Principles 2 Operational Recovery Plan Financial Aspects 1) Historical Perspective 5- 2) Comparison of Miami to Other Major Florida Cities 9 a) The Comparison of Revenues 10 b) An Analysis of Expenditures 11 3) Privatization on a Rational Basis 13 4) A Strategic Planning Program for Miami 20 5) Finding Regional Solutions to Local Problems 22 6) Integration with Chambers of Commerce 24 7) Public/Private Development Projects on City Land - An 25 Estimated Timeline 8) Restoring Access to the Credit Markets 29 Managerial Recovery 1) Reorganization Plan 31 2) Reclaiming Management Rights 36 3) Professionalizing Management & Changing the Internal "Culture" 38 at The City of Miami 4) Charter Revisions 41 5) Blue Ribbon Task Force Regarding Business Practices 42 6) Financial Affairs 48 7) Information Technology 50 8) Health Insurance and Risk Managerment 52 9) Procurement 53 10) Exhibits to tie out Stierheim Plan and Technical Support Advise 61 Financial Plan 1) Introduction 85 2) The Fiscal Year 1997 Plan 93 3) The Fiscal Year 1998 Plan 96 4) Recurring versus Non -Recurring Matrix 101 5) Other Alternatives Considered to Address the Fiscal Year 1998 Deficit 102 6) Exhibits I through VI 103 Appendix I. Letters from Financial Institutions II. Investment Policy III. Detailed Projections IV. Month Cash Flow 97- 278 Preface In accordance with the requirements of the Intergovernmental Cooperation Agreement ` ("ICA") , dated December 23, 1996, by and among the Governor of the State of Florida, the Financial Emergency Oversight Board and the City of Miami, the City will periodically compile and/or revise Five Year Plans which address its financial recovery process . This particular Five Year Plan is the first to be. compiled pursuant to the agreement. The Five Year Plan is comprised of two basic parts: 1) an Operational Recovery Plan component which must address managerial, operational and other deficiencies which were discussed in the Strategic Financial Recovery Plan (an independent private/public sector product) which was submitted to the City, on November 15, 1996, by Merritt R. Steirheim (the "Stierheim Report") as well as any other deficiencies that may be discussed in any official audits of the City, or as may be determined by the Oversight Board; and 2) a Financial Plan which deals with budgets, revenue and expense projections, and cash flows as defined in the ICA. In the following pages you will find all the data which the ICA requires as of April 15, 1997. This plan was adopted by the City Commission on April _,1997. As the Five Year Plan will elaborate, the financial deterioration of the City occurred over a long period of time. As the Steirheim Report detailed, the financial condition of the City coming into FY 1997 was extremely grave with an estimated operating deficit projection of $68 Million.. Also, the Steirheim Report highlighted a fundamental lack of internal controls and managerial oversight which, if left uncorrected, would severely hamper the City's return to fiscal health. The problems did not occur overnight nor will they be fixed overnight. The Administration looks at the recovery process proceeding more or less according to the following timeline; barring any major divestitures of land holdings: 1) FY 1997 - the identification of past and present deficits and operational deficiencies, and the stabilization of the financial and managerial situations and the analysis of land lease options; 2) FY 1998 - further stabilization of the financial situation, the negotiation of union contracts, the analysis of privatization options, the issuance of land leases, the initial creation a new strategic economic development planning 97-- 278 process, and the development of mid -management in -order to effectively control operations; 3) FY 1999 - . further stabilization of the financial situation, further development of mid -management, completion of a new strategic economic development planning process, and implementation of potential privatization options. 4) FY 2000 - further stabilization of the financial situation; and j 5) FY 2001 - the final financial stabilization of the City. This Five Year Plan contemplates a gradual stabilization of the City's finances and internal structural problems. The reason why this is so can be seen on the map appearing on the following page. The City of Miami remains the fourth poorest city in the Nation. Garnering substantial additional revenues from the public in order to balance the budget must be done gradually with benefits being demonstrated along the way. Finally, the City has adopted certain "Guiding Principles" for the development of the Five Year Plan. The Guiding Principles serve as a point of reference in determining which competing options should be chosen. The Principles generally express a business orientation towards operations. That goal is clearly intended as the Administration is striving to conduct the business of government in a professional business -like manner. 97- 278 GUIDING PRINCIPLES 1 i li i 97- 278 Guiding ]Principles The City - belongs to its citizenry — in all business matters, their benefit is the primary concern. The residents of the City deserve the highest possible level of service consistent with financial stability. The City shall not undertake any services or procure any asset or service without the funding being predetermined (i.e. no unfunded mandates). If the City undertakes a service, it should be prepared to do it efficiently. The City should not undertake any service that the private sector can do better. To ensure honesty by all employees, the organizational structure of the City government should provide for appropriate internal controls over its business operations. Standards of operating performance shall be no less than what is expected of the private sector. The assets of the City must be maintained in a business -like fashion. The return on assets, such as land holdings, should be maximized for the benefit of the public. The best qualified job applicant should always be selected. City employees should have the resources to do their jobs professionally and efficiently. The City shall join in offering and implementing regional solutions for regional problems, such as unemployment, and welfare and immigration reform. Tax exempt properties should be encouraged to pay its share of City services. Business -like operations of the City should be accounted for like businesses only if all related costs are recouped through user charges. Adequate cash reserves, (for contingencies, working capital and other business needs), should be established and maintained. 4 g7_ 278 Operational Recovery Plan 97- 278 FINANCIAL ASPECTS 97- 278 Historical Perspective ctive ` intrnductinn The City of Miami has experienced a period of rapid change in its population over the last ten years. The average resident of the City has become younger and poorer -in the last decade. These changes along with a stagnant property tax base have placed enormous strains on the ability of the City to adequately service its residents. However, other governments in South Florida have experienced the same pressures and have remained relatively healthy financially. The difference is due to a number of factors, the most important being'past administrations not minding the business of government. This section will provide an overview of the conditions of the City as a whole and the City government specifically to provide a basis on which to chart the path into the future. To use the often quoted line, "those who do not know the past are doomed to repeat it". After reviewing the history of the financial status of the City, the City cannot afford to continue the policies of the past. Ten Year Analysis Several financial areas demand immediate attention. The most significant of these is the continuing deficits from operations in the City's General, Enterprise and Internal Service Funds. For the ten-year period ending September 30, 1996, the cumulative deficit in the General Fund (expenditures over revenues) has been $5,389,000, the cumulative deficit in the Enterprise Funds (net loss) has been $54,398,000 and the cumulative deficit (net loss) from the Internal Service Funds has. been $27,252,000. In total this means that the major operational funds of the City have produced losses of $87,039,000 over the last ten years. Simply stated, over the past decade these funds have cumulatively spent an average of $8.7 million annually more than they have earned. 5 97- 278 General, Enterprise & Internal Service Funds Net Income or Loss Millions 10 5 • -10 -151 987 1988 1989 1990 1991 1992 1993 1994 1995 199E Fiscal Year General Enterpise Internal These continuing losses have had a secondary effect on operations. Certain Enterprise Funds have outstanding debt with the primary source of repayment being net revenues of that fund. As can be seen from the above chart, with the losses in Enterprise Funds, a secondary source of repayment must be called on so that the annually maturing debt can be paid. This secondary repayment source is a non -ad valorem revenue in the operating funds. Below is a chart showing the percentage of annual debt service cost paid from the enterprise funds: Revenue Bond Coverage Percent 100 Coverage 80 60 40 20 0 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Fiscal Year 6 97- 278 As shown in the previous chart, the Enterprise Funds have never covered the annual cost of the debt service of their bonds. The best showing that they have made is covering 56% of the cost in fiscal 1990. With annual debt service costs currently totaling approximately $7.3 million, the call on secondary revenues (which otherwise could be used for General Fund operations) is approximately $5.8 million. While recognizing that certain of the Enterprise Funds cannot earn enough to cover operational costs and debt service because of market conditions, the City can do a better job of minimizing the annual loss. An example of this case is the Convention Center. This operation has lost on average $2.2 million annually for the last eleven years. This loss is not a cash loss but rather a loss produced by not fully funding depreciation of the Center. This compares favorably to the Miami Beach Convention Center with an operating net loss of $4.5 million and annual debt service costs of $6 million. The major difference between the two facilities is the method for funding these losses. The Miami Beach Convention Center uses a portion of the 3% Convention Development Tax to subsidize operations and pay debt service. This Convention Development Tax, which is collected countywide on room rents, is used under the rationale that the facility (like the Miami Convention Center) is a regional facility and a regional tax base should support it. The City will work toward the creation of a revenue source which will support all such facilities like the. Convention Center, the Exhibition Hall, and Gusman Center which draw residents and visitors from at least a countywide area. Such a revenue source may be from a new revenue created by the State Legislature. It could also be from the State Legislature's extension of an existing'revenue source to provide additional funds for this purpose. Another potential source of such funding could come from the County's reallocation of an existing revenue stream to fund such regional facilities for the City and themselves. Finally, the State might authorize an additional local option revenue to cities which the City could utilize as this funding source. All of these options are unlikely given the current mood of the legislature; however, the City will actively pursue such legislation with a long-term view toward passage. A Consolidated View of Operations Had all of the Enterprise and Internal Service Funds been consolidated into the General Fund beginning in 1987, that fund would have created a negative equity of $64.5 million by the end of 1996. 7 97_ 278 Consolidated General Fund Annual Net Income and Fund Equity Millions 20 0 -2 0 -4 0 -6 0 -80-- 1 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Fiscal Year Fund Equity Net Income In order to fairly state the financial statements of the City, a consolidation of the Enterprise and Internal Service Funds into the General Fund is being considered by management and the City's external auditors. The actual effect on the General Fund equity will not be as extreme as shown above due to the effect that the elimination of long term assets and long term liabilities will have on fund equity.. The enterprise operations that have outstanding debt which contains a pledge of the fund's revenue will not be consolidated into General Fund operations. However, the fund equity section of the General Fund will be consolidated with a deficit unreserved undesignated fund equity of $ as of September 30, 1996. 8 J7-- 278 Comparison of Miami to other 1l 4jor Cities in Florida Introduction The way to compare various communities and to place them on an equal basis is by using a per capita cost instead of total costs. In comparing costs in this manner the relative size of the jurisdiction is not material. On the following pages are schedules and analysis comparing the ten largest cities in the state, with. their revenues and expenditures placed ona per capita basis. The City of Miami's income and costs have been compared to an average of the revenues and expenditures of these ten largest cities (of which Miami is the second largest). The numbers in this analysis originally come from the State Report filed with the Comptroller's Office and compiled and published by The Department of Banking and Finance in their Local Governmental Financial Report. The numbers herein are from the report for fiscal 1995. We believe that the relative relationships remain the same for these governments. The Comparison of Revenues For revenues the City of Miami is higher than the average in ad valorem taxes, and federal grants and below average in local option taxes, impact fees, charges for services, licenses & permits, State & local grants and fines & forfeits. Overall, the City of Miami produces 77.25% or $533 less than the per capita revenues that the top ten cities in Florida receive annually for their operations. 7 97- 278 All Funds Per Capita Revenues Ten Largest Cities St. Fort Top Ten Miami to Category Jacksonville Miami Tampa Petersberg Hialeah Orlando Lauderdale Tallahassee Hollywood Clearwater Average Average Ad Valorem Taxes $327.82 $387.22 $281.98 $223.61 $164.85 $267.87 $342.09 $85.61 $227.19 $207.75 $251.60 153.91% Taxes Fees & Licenses 206.51 173.70 267.86 153.86 210.38 307.97 253.11 294.08 211.46 289.96 236.89 73.33% Spec, Asses, & Impact 0.00 2.82 0.00 9.26 8.75 54.58 0.04 3.90 0.00 0.00 7.94 35.48% Charges for Services 1447.56 212.91 548.00 636.74 233.79 804.71 670.50 2404.70 598.95 879.44 843.73 25.23% Federal Grants 51.94 37.52 178.30 17.28 59.72 29.79 94.59' 24.22 24.43 15.92 53.37 70.31% State & Local Sources 240.63 99.18 142.28 158.68 33.22 367.72 111.05 81.35 108.91 117.53 146.06 67.91% Fines & Forfeits 13.50 8.96 15.40 9.26 0.00 13.10 33.52 11.35 24.04 20.46 14.96 59.88% Other Misc. 574.75 463.23 602.01 378.18 193.67 533.41 507.19 543.18 311.97 402.34 450.99 102.71 % Interfund Transfers 561.66 424.75 336.87 328.17 150.80 384.37 176.72 553.17 71.46 390.08 337.80 125.74% $3,424.36r�� $2,372.70 $1,915.04 $1,055.18 $2,763.52 $2,1� $4,001.58 $1,578.42 $2,323.47�p +,v� G Q Comparing Miami to Other Major Cities in Florida An Analysis of Expenditures Is the City spending, on a relative basis, too much on debt service? The City's cost for annual debt service is approximately 57% higher than the average of the ten largest cities in the State. The charge has been made in the past that the City was using some of its long term borrowings to fund operational costs. Such a practice would account for the above average debt service costs. Is the City spending too much, in total, relative to the other large Florida cities? On an unadjusted basis, the City of Miami spends approximately 79% of what the other large cities spend on a per capita basis. Adjusted for the high cost of debt service, the percentage spending decreases to only 73% of what the other cities spend. Does the City spend too much relatively on Public Safety (Police and Fire)? On an unadjusted basis, the City of Miami spends approximately 41 % more of its operational budget for Public Safety, on average, than the other large cities do on a per capita basis. Adjusted for'the cost of debt service, the percentage actually increases to 52% more since debt service for the City of Miami constitutes a large share of its annual expenditures. On a dollar basis the City of Miami spends almost $99 more per capita on public safety than the average of large cities in Florida. Where does that leave the other operations of the City on a relative basis? It leaves the other operations of the City severely underfunded. If the City spends 27% less than the average of the ten largest cities in the state on operations and, it spends more than the average than those same cities do on public safety then, by definition, it provides much less service in non-public safety areas than do the other cities. 11 97- 278 Per Capita Expenditures by Category Ten Largest Cities St. Fort Top Ten Miami to Jacksonville Miami Tampa Petersberg Hialeah Orlando Lauderdale Tallahassee Hollywood Clearwater Average Average ;rnment $382.52 $431.87 $122.95 $338.44 $196.99 $396.78 $307.67 $216.73 $384,40 $435.30 $321.37 134.39% . 352.11 490.11 457.69 321.17 216.62 509.48 502.05 294.08 438.87 332.65 391.48 125.19% Ironment 994.39 68.66 436.38 342.03 221.40 414.15 405.33 . 1879.36 250.51 542.09 555.43 12.36% I n 329.98 63,54 100.49 90.91 18.72 213.20 83.54 334.01 72.72 128.24 143.54 44.27% vironment 65,53 19.27 15.42 27.77 34.46 55.18 107.37 29.36 20.60 94.89 46.98 41.01% ces 75.25 0.00 5.89 3.24 1.05 25.96 0.36 34.12 0.00 7.51 15.34 0.00% creation 300.72 101.07 112.39 184.13 35.22 246.21 129.98 90.50 63.25 170.23 143.57 70.40% 254.35 221.91 210.80 96.07 29.96 269.38 89.55 106.20 47.35 91.65 141.72 156.58% nsfers 254.61 175.02 219.61 321.74 32.90 254.99 300,05 512.80 84.64 170.42 232.68 75.22% $3,009.46r 1. � $1,681.62 $1,725.50 $787.33 $2.387.32 $1,925.89 $3,497.17 $1,3� $1,972 99 2755.11 1' '' 1470.81 1629.43 757.37 2117.94 1836,34 3390.96 1315.00 1881.34 11.70% 1j�31r99° 27.22% 18.61% 27.51% 21.34% 26.07% 8.41% 32.21% 16 86 j 8"fri o 12.78%�t"4 36 2° 31.12% 19.71% 28.60% 24.06% 27.34% 8.67% 33.37% 17.68%C 23 j 9 h 51f .. , o� A A Privatization on a Rational Basis Several of the guiding principles used to compile this report refer to a concept that the City should provide services as efficiently as the private sector. In those instances where services cannot be provided as efficiently, they should be either discontinued or the task should be out -sourced. Privatization (out -sourcing) has the potential of saving the City millions of dollars annually. However, if done improperly it can cost the City more than the potential savings because of the complexity associated with the services privatized, the details of the Request for Proposal (RFP) or Bid that would need to be developed, and the contractual arrangements that must be negotiated between the City and the successful private sector entity. This is an area where the City should riot be "penny wise but pound foolish". The City needs to retain competent consultant advise for the development of the RFP or Bid documents as well as to effectively evaluate and compare the offers from the private sector. Due to the fact that approximately 82% of the City's operational costs is comprised of salary and fringes, the possible benefits of out -sourcing will only be recognized on a substantial basis to the extent that they can accommodated through existing labor contracts. The three major labor contracts of the City are with the American Federation of State and Municipal Employees (AFSME), the Fraternal Order of Police (FOP), and the International Association of Fire Fighters (IAFF). The AFSME contract, for all intents and purposes, precludes the layoff of employees for any reason other than for cause. The FOP contracts allows layoffs however, given current Federal funding of officers through the COPS program, layoffs are not cost effective. The IAFF contract contains minimum manning and service levels and other restrictive provisions which preclude any serious privatization options. These three contracts will be re -negotiated during FY 1998 as they terminate on September 30, 1998. Given the current state of affairs, the City intends on using the resources offered to it from the Blue Ribbon Task Force (See page 42) and the training offered by Dr. Dluhy and Florida International University's Institute of Government (See page 38) to measure. itself against the private sector and to examine viable out -sourcing options that may be put into effect FY 1999. The City's labor contract with the Labor International Union of North America (LIUNA), which is the bargaining unit for the bulk of our Solid Waste Departmental personnel, terminates on September 30, 1997. The provisions of the current contract with LIUNA precludes privatization of the solid waste function during FY 1997. We will be entering into contract negotiations with LIUNA beginning in May 1997 for the future contract 13 97- 278 period. -Simultaneously, the City will be investigating its privatization options in this regard (See the Exhibit I which is a status report on the City's privatization efforts). Candidates for privatization which the City may investigate include: 1) the sale, lease, or the entering into of a management contracts regarding the operations of the Off -Street Parking Authority. At least four large firms have expressed an interest in competing for such business (See Exhibit II- which is a letter of interest from one such joint ventured entity); 2) Risk Management; 3) Fleet Management; and 4) others as private sector alternatives are developed. 14 97- 278 Pursuant to the direction of the City Commission, staff has pursued the possibility of privatizing the Solid Waste Department of the City of Miami. Accordingly, a meeting was held with representatives of the solid waste private industry on March 19, 1997, with representatives of LIUNA, the solid waste union, present. At this meeting, representatives of the private sector and LIUNA were requested to furnish the City with written estimates to: • Provide solid waste collection for 65,000 residences and hauling to solid waste disposal sites. These estimates were for collection and hauling only, with the City paying the disposal fee pursuant to existing contracts. • Provide collection and hauling for 31,000 tons per year of illegally dumped material. • Provide for collection and hauling of 13,000 tons per year from In-House/City of Miami owned property and facilities. • Provide for the servicing and hauling of 600 tons per year of litter from sidewalk bins near bus stops throughout the City. • State whether or not they would employ the current employees of the Department, and if so, on what basis, and whether or not they would acquire the City's solid waste equipment. On March 28, 1997 the City Manager's Office received written estimates from the following three private haulers: Waste Management of Dade County (Waste Management), Browning Ferrous Industries (BFI), and Kimmins Recycling Corp. (Kiinmins). A schedule illustrating their comparative estimates is attached as Exhibit A. Based upon the information furnished, it appears that the City may save between $1.1 million and $2.7 million a year if the function were to be privatized. This represents a savings of up to 29% of comparative costs of collection and hauling of solid waste by the City. The three companies responding have indicated that they would retain City employees who meet their company's job qualifications. The companies have also indicated that they would pay the City the fair market value of its existing solid waste equipment. It must be realized that these figures are strictly estimates based upon information furnished to the City. However, the Administration has every reason to believe that should the City issue formal Requests for Proposals (RFPs) the potential savings may be even greater. The Administration believes that to maximize savings, the City should be divided into 3 or 4 sections for the purpose of bidding, and that the bidders would be invited- to bid on each section, with a separate bid for the entire City. It is the Administration's recommendation that it be authorized to. employ consultant(s) experienced and knowledgeable in privatization in other communities to assist the City in the preparation of a formal RFP, to analyze the proposals received, make recommendations of awards to the lowest and most responsive bidder or bidders, and help negotiate a three- to five- year contract. 15 97- 278 Schedule of Estimated Costs Under Privatization Exhibit A Waste Management BFI Kimmins Residential Collection Only $ 7,500,000 $ 9,601,800 $ 9,130,000 ' Illegal Dumping 1,350,000 1,320,000 1,350, 000 2 In -House Accounts 150,000 150,000 2 150,000 2 Litter Containers 525,000 107,000 525'000 2 Cost of Collection & Hauling $ 9,525,000 $ 11,178,800 $ 11,155,000 City Disposal Costs - 1997-98 7,156,000 7,156,000 7,156,000 Cost of Private Collection & Disposal $ 16,681,000 $ 18,334,800 $ 18,311,000 City's Comparative Cost 3 19,418,700 19,418,700 19,418,700 Estimated Savings $ 2,737,700 $ 1,083,900 $ 1,107,700 Notes: 1 Estimated costs are mid -range of figures provided by Waste Management. 2 No estimate provided, higher competitor's cost used for comparison, 3 Calculation of City's Comparative Cost of Solid Waste Collection and Disposal: FY'98 Forecast - Dept. Total $ 23,495,000 Less: Retirement (Gates) continual cost (2,375,300) Recycling - not to be continued (1,291,300) Street Sweeping - not to be continued (1,210,000) Add: Mulching - not to be continued 150,300 Annual estimated cost of replacement of Automotive Equipment 650,000 comparative City Cost $ 19,418,700 e Lockheed Nlartin IMS First Union Financial Center 200 South Biscayne Boulevard, Suite 1080 Miami, FL 33131 Telephone 305.377.1599 Facsimile 305.377.9559 March 20, 1997 The Honorable Joe Carollo Mayor City of Miami 3500 Pan American Drive Miami, FL 33131 Dear Mayor Carollo: Exhibit II LOCKHEED MA RFrN ':��r Lockheed Martin IMS in conjunction with APCOA. Inc. is pleased to present a conceptual proposal for partnering with the City of Miami and the Department of Off -Street Parking to enhance operational and capital abilities as well as provide substantial immediate and long -tern cash flow to the City of Miami. LOCKHEED MARTIN IMS/APCOA QUALIFICATIONS: Lockheed Martin IMS is a wholly owned subsidiary of the Lockheed Martin Corporation and is the most experienced company in the world in assisting cities with all aspects of on -street parking programs. The Lockheed Martin Corporation is a Fortune 15 company with annual sales of $30 billion. 190.000 employees worldwide and 17.500 employees in the State of Florida. Our Miami office is responsible for Municipal Service business development nationwide and all Lockheed Martin IMS efforts in the State of Florida. We have also moved our Latin America business development office to Miami. This office is responsible for all Lockheed Martin Corporation products and service offerings in Latin America. Whether the challenge is collection of parking and traffic citations. processing emergency medical transport billings. providing electronic toll road collection systems or assisting jurisdictions with implementation of Welfare Reform programs, Lockheed Martin IMS applies its leading edge technology to the solution of complex public sector problems. APCOA is the largest commercial operator of paid parking facilities in the United States with more than .000 employees. APCOA provides capital for garage design and construction and state of the art user friendly revenue control systems for cities and counties. airports. universities and hospitals. APCOA has operated in Miami for 25 years. APCOA's largest client in Miami is Jackson Memorial Hospital with more than 10.000 spaces operating on a 2.1 hour per day 7 day per week basis. APCOA provides leading edge garage and lot revenue control technology as well as capital to expand parking systems while increasing earnings through effective management techniques. APCOA nationwide accommodates more than 130 million cars per year. OUR UNDERSTANDING OF THE CITY OF MIAMI NEEDS: Both Lockheed Martin IMS and APCOA fully understand the difficult financial challenges which face the City of Miami during the current fiscal year and over the foreseeable horizon. The purpose of this conceptual proposal is to document a methodology which will bring substantial financial resources to the City of Miami during the current fiscal year and in future years while maintaining the Off -Street Parking Board in existence and ensuring that properties owned by the Off-Strect Parking Board and the City of Miami do not have to be sold to achieve financial goals. We understand that solutions trust provide not only one time but also recurring revenues. We also understand that our proposal must be acceptable to the City Commission. Off Street Parking Board. Fiscal Oversight Board and most importantly. improve the parking program for the citizens and visitors of the City of Miami. 17 9 7- 278 THE LOCKHEED MARTIN IMS/APCOA PROPOSAL: By way of background information, the City of Miami has issued parking revenue bonds with the remaining principal of approximately $16.9 million to construct a number of parking garages, surface lots and other improvements. As a result of the requirements of the Trust Indenture which governs the use of funds and the. prudent fiscal policies of the Off -Street Parking Board retained earnings on the order of $15.2 million have been generated over the years. In addition, the Department currently generates net revenue of approximately $3.0 million annually before debt service. The Lockheed Martin IMS/APCOA proposal envisions the Old Street Parking Board would enter a long term operational lease agreement with our combined firms. That lease agreement would provide an advanced lease payment to the Department of Off -Street Parking which would be utilized to defease the existing bonds. This means that there would be no more parking bonds in existence and the related trust indenture provisions which govern the use of the reserves would no longer be in effect. This would allow the reserves to be utilized as a non -recurring revenue to fill the budget short -fall. The only reserves that would remain with the Department of Off -Street Parking would be funds accumulated for a specific purpose such as the Coconut Grove Parking Impact Fee Trust Fund and possibly a renewal and replacement fund. The long-term lease agreement with Lockheed Martin IMS/APCOA would require that future operational revenues would be first set aside for operating the parking facilities. As a second use, operational revenues would be retained by Lockheed Martin IMS/APCOA for recovery of the advanced lease payment at a reasonable rate of return. The third use, which provides the recurring revenues to the City of Miami. would be a sharing of net revenues on a negotiated formula. Our financial projections show that significant recurring revenues which do not directly benefit the City of Miami today could be included in the solutions to the City's financial difficulties which are currently being developed by the City Manager for review by the City Commission and the Financial - Oversight Board. These are not theoretical net revenues. They exist and can be validated for the future, thereby meeting the test of the Financial Oversight Board. ADDITIONAL BENEFITS: Lockheed Martin IMS could also work closely with the Dade County Clerk of the Court to improve parking citation revenues for the City. If the collection ratio were brought up to our national client levels in cities such as Boston. Washington, DC. New Orleans. Denver, Philadelphia. Los Angeles and Milwaukee, significant additional recurring income would be available to the City of Miami. . The Lockheed Martin IMS/APCOA proposal also includes an understanding of the requirement to negotiate development of a garage in Coconut Grove, replacement and expansion of Garage Number One in the downtown area, a possible capitalization for Garage Number Four located at the James L. Knight Center, and a cooperative venture with Miami Dade Community College Mitchell Wolfson Campus to provide needed parking and overflow for the new Arena. Most importantly. we will develop a transition process that ensures fairness for Department of Off -Street Parking employees. Our history of partnering with government demonstrates that we are able to offer transition plans fitted to the unique needs of each employee based on career status and individual goals. HOW THIS PROPOSAL MEETS THE NEEDS OF THE CITY OF MIAMI: The Lockheed Martin IMS/APCOA proposal meets all tests established by the Financial Oversight Board Agreement and overcomes concerns which have been expressed regarding alternate proposals which provide one-time solutions through sale of assets. Our key provisions include: • Releases millions of dollars from Department of Off-Strcct Parking retained earnings as a non -recurring revenue before the end of the current fiscal year. 18 9'7- 278 • Establishes a process to create real and measurable recurring revenue through partnering with nationally recognized Lockheed Martin IMS and APCOA to operate the parking facilities of the City of Miami. • Keeps the Off -Street Parking Board in place to oversee the lease agreement allowing the solutions to occur within the existing City of Miami Charter provisions which establish the responsibilities of the Board. • Provides a process to meet parking capital development requirements. • Ensures a smooth transition for public employees. Both Lockheed Martin IMS and APCOA stand ready to bring our considerable experience and resources to bear to help resolve the financial issues facing the City of Miami while enhancing the parking process. We look forward to further discussing partnering with the City of Miami and the Off -Street Parking Board regarding this proposal. Sincerely, 141,- Roger M. Carlton Clyde Wilson Vice President, Business Development APCOA, Inc. Lockheed Martin IMS RMC:ah cc: City Manager Ed Marquez 19 97- 278 - A Strategic Planning Program For Miami Whatever perception of Miami may exist outside this area., it is an undeniable fact that Miami is Florida's foremost city, and has emerged as the true gateway linking the Americas-- the central place of the western hemisphere. The city's economic resources -- the infusion of capital by global enterprises coupled with the energy supplied by a virtually endless stream of migrants from other parts of the world —are more broad and deep here than anywhere else in Florida and, creatively guided and focused, will provide the means to develop and sustain the kind of diverse, viable community needed to prosper in the next century. Miami stands at the end of the 20`h century where Chicago stood at the end of the 191': squarely at the gateway between an established industrial and commercial region and a vast frontier poised for development. The scale is different now ---for Chicago, destiny was its role as central place for the North American continent, linking the industrialized east to the vast natural and agricultural resources of the west; for Miami, destiny is its role as central place for the hemisphere, joining both American continents and the Caribbean Islands. Recitation of Miami's potential only restates the obvious. The critical question is what the city can and must do to move beyond the obvious and begin capitalizing on its potential. The city should embark on a coordinated program consisting of developing 1) a new strategic economic development plan for the city; 2) a new comprehensive development master plan, including a five-year component; and 3) a revised and expanded land development master plan, including a five-year capital improvement program. 1) Miami's strategic plan should concentrate on economic development as the foundation for the city's future. Miami has unique assets and resources ---natural, human, cultural and economic —that can be capitalized on for economic development: Geographic Center of the Americas Tourist and Visitor Destination . Air & Sea Transportation Center International Trade Center World's Largest Cruise Ship Port Sub -Tropical Climate Medical & Research Center International Finance Center Import -Export Center Marine & Industrial Center The strategic economic development plan should define the ways by which these assets and resources can be used to increase employment, tax base, and revenue potential for Miami. Developmental opportunities for land under City control should be identified, in order to utilize these assets for needed public purposes. Joint development opportunities 20 97- 2'78 should be detailed. Economic development strategies that assist the -development of new industries, and new markets, particularly foreign markets, should also be emphasized. 2) To provide a development framework in which the strategic plan can be carried out, a new comprehensive development master plan for the city will need to be created, including a detailed view of the city's opportunities and constraints in these areas: Land Use Economic Development Infrastructure Transportation Natural Resources and Conservation Open Space and Recreation Coastal Resources and Management Tourist and Visitor Facilities Housing Neighborhood Revitalization The comprehensive plan's goals should include creating and maintaining a physical environment that offers opportunities for the broadest range of human activities, supported by necessary infrastructure and services. ' Neighborhood revitalization and preservation will enhance in -city living for residents, and under-utilized industrial land will be recommended for productive use. The comprehensive plan will produce programs and policies designed to carry out its recommendations, beginning with a five- year action plan component. This five-year plan will be updated annually, to provide the basis for the cty's capital improvements program and operating budget. 3) Land development codes should be revised and expanded to enhance opportunities for investment in local development. A top -to -bottom review should be made of how these regulations have stimulated or thwarted development in the past, and how they can be put to work to enhance allocation of Miami's finite resources, beginning with land. The capital improvements program will be revived as a management tool to allocate funds to maintain infrastructure, achieve development plans, invest in neighborhood revitalization, and provide essential facilities to improve the quality of life for Miami's• citizens and businesses. Many skills and talents will be required to produce and carry out this strategic plan, its five-year component, and the supporting implementation programs. In addition to overall conceptual and programmatic guidance by the City's professional planners, other disciplines, in particular economists and land development specialists, will be needed to identify and plan for Miami's development. It is anticipated that this process will take several years to development. Coordination with the private sector and academia will be critical for its success. 21 9'7- 278 Finding Regional Solutions To Focal Problems Introduction The City of Miami has the distinction of being both the largest city in Dade County, and as reported in the 1990 census, the fourth poorest city in the United States. Both distinctions have been influenced by the dramatic growth of South Florida, largely through federal immigration policy, -and an inability to help the most economically disadvantaged communities in the city keep pace with the economic growth around them. Too often the City leadership has found itself in a reactive position in responding to the magnitude of the issue created from the effects of this immigration without recognition of the financial impacts of these policies. These policies have resulted in population growth and poverty beyond the ability of government to fiscally manage such increases. County, State, and Federal policies have largely restricted the course of action of City leadership. Clearly, as the City of Miami moves into the next five years, there must be a pro -active initiative to be more than a passive participant in setting regional policies that have a substantial local impact. The City of Miami will take a leadership role in establishing an increased cooperative dialogue with other governing bodies, such as addressing regional issues and playing a major role in seeking solutions and formulating policy. Welfare reform, immigration, unemployment, education and social services are some of the issues that the City must address through intergovernmental cooperation. Welfare Reform Welfare reform is dramatically impacting the City of Miami. With the largest caseload of welfare recipients, and with the largest population of non -citizen residents, the Welfare to Work and the Supplemental Security Income (SSI) provisions of the Federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 suggest major problems for the City. It is estimated that of the 40,000 Dade and Monroe individuals who must be in the workforce within the next two years, many of whom are City of Miami residents. More than 100,000 non -citizens in Dade County are facing the loss of SSI assistance. A large majority are City residents. Dade County has 24.8% of the caseload of welfare recipients in the State of Florida. Immigration The City of Miami has been involved in the resettlement of refugees since 1960 when the first influx of Cubans fled the communist regime. During the Mariel boatlift in 1980, the City was suddenly responsible for the rapid response to the arrival of more than 100,000 Cuban refugees. In the late 1980s and early 1990s, City services were further challenged with Haitian and Nicaraguan 22 9'7- 278 immigration -and more recently with the federal decision to admit the Guantanamo Bay Naval Base detainees. In each instance, Miami has embraced the refugee population and struggled to meet the financial and service demands imposed upon the City's financial infrastiucture. Federal immigration policy has provided access but little funding to cope with the resettlement and employment needs of assimilating refugees into the community. The City recognizes the need to take a stronger stance along with other cities, counties and states heavily impacted by immigration to implore Congress to provide financial support for immigration policies. Unemployment and Jobs Florida's welfare reform, WAGES, is requiring employment for over 40,000 individuals in Dade and Monroe counties before October 1998. Presently, an additional 80,000 individuals are looking for work. Unemployment has increased in the economically disadvantaged communities of Miami. These challenges require a leadership role in job creation and training, and small business expansion and retention. The City of Miami is working with the WAGES Coalition, the Jobs and Education Partnership Regional Board (JEP), the Greater Miami Chamber of Commerce, and the cities of Hialeah and Miami Beach in an aggressive program to create private sector jobs. The City must work closely with Dade County government and the WAGES Coalition to assure a voice in the distribution of that funding so that the City receives its fair share. The City must also work with other cities and counties throughout South Florida and the State to provide for adequate funding from the federal government at the state level. Conclusion No matter how it is figured, federal health and social programs cuts are bad for the City of Miami. At stake for the City of Miami are millions of federal dollars to pay health care costs for poor women and children, the elderly and resident aliens. No matter how the federal government divides the money into block grants, the number of poor people will not change. They will still be here, and if the City of Miami does not get its fair share of federal money, the entire region will pay the difference -- in higher hospital costs, health insurance premiums and taxes. The intent of the City of Miami through an increased focus on intergovernmental cooperation is to pro -actively address multi jurisdictional problems with other governmental entities. The desired outcome is to be able not only to anticipate and adapt to future changes, but also ensure the receipt of a fair share of all allocations of monies provided for local solutions to regional problems. 23 97- 278 Integration with Chambers of Commerce The business community contributes a lot in terms of taxes, tourist and resident destinations, employment opportunities, and vitality to the City of Miami. Miami in turn offers a venue which is centrally located and provides the critical mass for successful business operations. Coordination between the business sector and the City has occurred primarily through the Downtown Development Authority and this should continue as it has been productive. However, there is a need for interaction between City management and the private sector. in a more broad and on -going basis. The benefit of such interaction is that of education. Both sectors get to learn the needs, limitations, and resources of the other which, in turn, allows more opportunities to be identified and taken advantage of and problems to be solved sooner. The Greater Miami Chamber of Commerce has graciously extended a free Trustee membership to the City Manager. This membership will allow the naming of ten City executives to the various committees of the Chamber which cover the gamut from international commerce to economic development to cultural affairs, etc. This process is another example of the professionalization of City management as it is expected that the City executives serving on the committees will learn a great deal from their private sector counterparts. However, the main goal of this type of coordination is to enhance economic development within the City. Once the integration with the Greater Miami Chamber of Commerce has been achieved, it is hoped that this type of relationship between the private sector and government can be expanded to the other Chambers of Commerce residing in the City of Miami. 24 97- 278 Public/Private Development Projects on -City Land An Estimated Timeline The following development projects are based upon a public purpose program of facilities improvements and public uses as defined in the City of Miami Comprehensive Plan. Through a competitive selection process resulting in long-term land leases, the following projects will be developed through public/private partnerships utilizing private sector financing and private sector design, development and management expertise to complete the development program as adopted by the City Commission in accordance with the herein defined schedule for project implementation. Dinner Key ♦ Dinner Key Waterfront Redevelopment: A 7 acre upland site and 6.5 acres of bay bottom lands to be developed for a 120-slip marina, a full -service public boat yard and related commercial utilization of existing historic hangar structures. Developer selection May 1997. Lease approval October 1997. Construction commencement Spring 1998. Project completion December 1999. Estimated project cost: $8-$11 million. Virginia Key ♦ Marine Stadium & Boat Yard: A 31 acre upland site, inclusive of 300 existing dry rack boat slips, a 6,600 spectator stadium, 1,800 parking spaces, a 200 acre water basin and 10,000 linear feet of shoreline to be developed for a marine stadium, restaurant facilities, water sports recreation, hospitality, boat yards and specialty entertainment. RBP to be completed Summer 1997. Proposals to be submitted Winter 1997. Developer selection Spring 1998. Lease approval Summer 1998. Construction commencement Winter 1998. Project completion Spring 2000. Estimated project cost: $30 million. 25 97- 278 ♦ Eco-Tourism Campground. An 80 acre ocean front site master planned for public recreation and camping to include 400-500 campsites, youth camping facilities, fishing pier and environment shoreline and sensitive• areas enhancements. RFP to be completed Summer 1997. Proposals to be submitted Winter 1997. Developer selection Spring 1998. Lease approval Summer 1998. Construction commencement Winter 1998. Project completion Spring 2000. Estimated project cost: $10 million. ♦ North Point Development: A 60 acre ocean front and bay front site adjacent to Fisher Island to be developed for active recreational facilities, public beaches, marina facilities and resort lodging. RFP to be completed Summer 1998. Proposals to be submitted Winter 1998. Developer selection Spring 1999. Lease approval Summer 1999. Construction commencement Winter 1999. Project completion Spring 2001. Estimated project cost: $50 million. ♦ Virginia Key Sports Training & Recreational Center: A 100 acre site centrally Iocated on the island to be reclaimed from a land fill area closed in 1976 for active, field recreation -sports facilities for general public park recreational purpose and for privately operated sports camps and sports training facilities. Approximately 50-acres to be leased for sports camp development. RFP to be completed Summer 1998. Proposals to be submitted Winter 1998. Developer selection Spring 1999. Lease approval Summer 1999. Construction commencement Winter 1999. Project completion Spring 2001. 26 97- 278 Estimated project cost: $10 million ` Watson Island: ♦ Aviation Facilities & Regional Visitors Center: An approximate 10 acre site fronting on Government Cut Channel to be utilized principally for municipal seaplane base and heliport with supporting facilities for a regional visitors information center and administrative offices. Visitor support facilities including retail and food services are to be included in the terminal development Leasing of the property to related aviation and visitor center operators to commence May 1997. Construction of facilities to begin Fall 1997. Phase 1. construction completion December 1998. Estimated project cost: $8 million. ♦ Watson Island Destination Attraction & Marina: A 16 acre upland and 14 acre submerged bay bottom area to be developed for a regional destination visitor attraction and hotel with ancillary retail and entertainment services and a 100-slip, large vessel marina. RFP to be completed Summer 1998. Proposals to be submitted Winter 1998. Developer selection Spring 1999. Lease approval Summer 1999. Construction commencement Winter 1999. Project completion Spring 2001. Estimated project cost: $60 million. Miami Riverside District ♦ Riverfront Entertainment District: A 3-block assemblage of publicly -owned riverfront parcels immediately west of the downtown central business district to be developed for specialty entertainment, food service facilities and a public market including 3 'commercial boat landings and a 40 slip marina. RFP to be completed Summer 1997. Proposals to be submitted Winter 1997. 27 9'7- 278 Developer selection Spring 1998. Lease approval Summer 1998. Construction commencement Winter 1998. Project completion Spring 2000. Estimated project cost: $6 million. e Lummus Park Folk Life Center & Heritage Festival Marketplace: Development of a public folk life cultural center and associated specialty retail concessions with food services, a public market and specialty craft educational programs in Lummus Park RFP to be completed Summer 1998. Proposals to be submitted Winter 1998. Developer selection Spring 1999. Lease approval Summer 1999. Construction commencement Winter 1999. Project completion Spring 2001. Estimated project cost: $3 million. Little Havana: ♦ Latin Quarter Specialty Center: A three-quarter acre parcel in the heart of Little Havana on Calle Ocho (S.W. 8' Street) to be developed as a mixed -used project featuring 15,000 sq.ft. of specialty retail and food services adjacent to a 2,000 sq.ft. public plaza and 60 units of affordable housing for home ownership. Project currently under design by East Little Havana Development Authority. Construction to begin Spring 1998. Construction completion December 1999. Estimated project cost: $8 million. 28 97- 278 Restoring Access to the Credit Markets The City of Miami cannot continue to properly function and serve the residents of the City without access to the credit markets. Future infrastructure needs of the City make it imperative that the City regain the confidence of the credit providers and be able to again issue long term debt to construct long term assets. Should cash flow considerations require it, the City will consider a Revenue Anticipation Note or a Tax Anticipation Note issue in the fall. The City. has received assurance that these bonds will be purchased by the local banking community (see Appendix "I"). The sale of these bonds, if necessary, will be the initial post crisis financing. Once accomplished, this bond sale will assure the nationwide credit market that the City has regained control over its fiscal affairs. One indication of the City's comeback is that it has also received a proposal from a credit enhancer who is interested in providing credit support on City debt issues (see Appendix "I"). Another facility which the City will use to regain entrance to the credit markets is communication with the municipal rating agencies. The two major rating agencies, Moody's Investors Services and the Standard and Poors Corp., provide their opinions on the credit worthiness of municipal issuers. These opinions are the basis of many buy or sell decisions in the municipal securities market. The City has been and will remain in constant communication with these rating agencies to insure that they are aware of the actions instituted to correct the problems which resulted in this fiscal crisis. The City has certain advantages in these discussions with the rating agencies. The first is the strength of the local economy. Miami is the center for travel and trade with Central and South America. The bulk of Latin American business is conducted in the City. With this increase in business activity there has been a elimination of the excess office space in the City. This is causing rents to rise and new construction activity to begin (see _, page no. The second strength is in the new management of the City. The analysts with these municipal rating agencies have known the current management for an extended period of time. One of the more important criteria in the evaluation of a City's credit rating is the strength and capabilities of management. The long standing relationship that exists between the management of the City and these agencies will give comfort as to capabilities to effect the necessary changes. Nevertheless these agencies are already looking toward a general strengthening of the City's internal controls and mid -managerial expertise and will keep a watchful eye as to how the community will respond to welfare and immigration reform in the coming months. These municipal rating agencies always adopt a long view of the standing of a City similar to the duration of the debt that on which they are giving their opinion. The 29 97- 278 structural changes that the City is making are the type of changes -most desired by the rating agencies as these changes will have a long-term beneficial effect on the City and its finances. The City has adopted two additional documents which will show the determination of the City to honor its obligations. These two documents are the Escrow Deposit Agreement and the Investment Policy. The Escrow Deposit Agreement will assure all bondholders that the funds necessary to pay the cost of the debt service has and will be set aside in an orderly manner annually. Any concern over the City's ability to pay should be calmed by the execution of this document. The Investment Policy sets forth a conservative and rational approach to the investment of City fiords. While more restrictive than it could be, it does provide the City with additional investment options with limits on the amounts which can be invested in each investment type. It specifically restricts the City Manager's ability to enter into any derivative transaction without specific approval by the City Commission. This limitation is important because the cities that have experienced major losses from derivative transactions have not had this oversight or disclosure (see Appendix "II"). 30 97- r9w07 ,, ti • The Reorganization Plan The City of Miami's organizational structure has been reconfigured as of March 28, 1997. Exhibits I and II are the new and old tables of organization (T/Os), respectively. The new T/O addresses critical goals such as: a) allowing for proper segregation of duties so that "checks and balances" exist; b) promoting accountability for the.provision of services; and c) fostering adequate management over the City's service deliveries and assets. Summary The changes reflected in the new T/O versus the old include the following: a) A reduction of the number of Assistant City Managers (ACMs) from six to two. The new ACMs will not have direct departmental responsibilities but rather would provide true oversight and coordination of the various departments of the City. One ACM will be over Finance and Administration, and the other ACM will be over Operations. b) The breakup of the Finance Department into four separate units: 1) the Office of Budget and Management Analysis, which will report directly to the City Manager and will also include a Capital Improvement Program (CIP) Section; 2) the Information and Technology Department (ITD), which will coordinate all future citywide computer needs. ITD will also absorb the functions of telecommunications and cable TV contract monitoring from the Fire Department; 3) the Purchasing Department, whose role will be expanded to coordinate or monitor all city procurements of goods and services; and 4) the Department of Finance, which will include treasury and debt management as well as accounting and payroll. The partitioning of the Finance Department into these .components is critical to ensure that it would be virtually impossible for any individual(s) to conceal misappropriation of funds and/or extremely poor results of operations. Also, the new structure provides for adequate managerial attention on the financial operations of the City. 31 97- 278 c) The Office of Asset Management has been merged into the Department of Community Planning and Revitalization. With the City Commission's approval, the Administration would merge the Community Redevelopment Agency into this department as a new division. These actions consolidate the City's land holdings, leases, and planning capabilities into one department which will enhance the development of our assets. The department's new name will be the Department of Planning and Development. d) The breakup of the Department of General Administration Services and Solid Waste into two components: 1) the Department of Solid Waste; and . 2) a new General Services Administration (GSA) which will, in addition to the radio communications and heavy fleet maintenance already in place, absorb citywide light fleet maintenance from the Police and Fire Departments; risk management, the safety program, and group benefits from the Fire Department; and certain building maintenance functions from the Public Works Department and the former Office of Asset Management. These actions were taken to facilitate adequate managerial attention on operations, as well as to set the stage for analyzing privatization (outsourcing) options. e) The Department of Parks & Recreation will have ground and equipment maintenance functions for all City parks, including Virginia Key Beach, and the City cemetery transferred over from the Public Works Department. This realignment is to improve accountability over operations. f) An Office of Community Information will be established to absorb Net 9 operations from the Fire Department; film permitting and certain public information functions from the Police Department; and to serve as the clearing -house for all non -emergency information that will go out to the. community. And finally, g) The NET Offices will continue to operate independently of one another; however, one NET Administrator will be tapped to perform additional coordination functions. 32 9'7- 27R Miscellaneous Resumes for the positions of Finance Director and Director of Internal Audit and Reviews are currently in hand and are being evaluated. In order to ensure an open competitive selection process for the remaining six director positions available as result of the reorganization, the City Manager will be working with the Human Resources Director to convene a four -member selection committee, comprised of the ACM - Finance and Administration, and one representative from the related industry, as well as one from academia and government, respectively. These individuals will review no less than 10 candidates recruited nationally and will narrow the pool to two individuals for the City Manager to interview. The City -Manager will make his selection from these finalists. The open competitive process for the selection of the ACM - Operations will be the same except: 1) the independent selection committee will have a fifth member from the governmental sector; 2) the committee will have a pool of candidates of no less than 15; 3) three finalists will be forwarded to the City Manager for final consideration. The transitional effects of this reorganization will be completed prior to fiscal year-end. The proposed budget for FY'98, to be submitted to the City Commission by July 1, 1997, will be structured in accordance with the new VO. 33 97- 278 Budget and Management Analysis (3) --------------------------- Capital Improvements Labor Relations w A. Federal & State Liaison Equal Opportunity lul (EO/DP) (3) Community Information --- —------- ---............. " Net 9 Film Permitting I Police City Manager Assistant City Manager Finance & Administration Exhibit I Assistant City Manager Operations (2) I Fire -Rescue Finance I I Human Resources NET Coordination (1) H H (3)(6) Information Technology Internal Audits and Building & Zoning ----------------- "Telecommunications Reviews'(1) (2) * Cable TV contract (2) Purchasing (3) Public Facilities Planning and - Development * Lease Management " Planning " Land Development " Community Redevelopment Agency (5) Parks & Recreation ______________________ " Grounds Maintenance Community Development (2) -------------------- " Housing " Jobs Program Public Works (2) Office of the Hearing "CDBG Boards Votes: (1) Resumes are in hand and selection process is underway. (2) The directorship or position will be permanently filled through an open/competitive process. (3) The directorship or position will be filled with an in-house Candidate. (4) These operations will be analyzed for privatization options. (5) The transfer of the CRA to under the City Manager requires City Commission approval. (6) The NET Coordinator will be a NET Administrator with added duties. Solid Waste (2) (4) General Services Administration (GSA) -------------------- Fleet Management " Insurance Mgmt. - Safety programs - Group Benefits - Risk " Building Mgmt. " Radio Communications (3) (4) A 4 COMMUNTS' REDEVELOPMENT CITY ATTORNEY AGENCY. 'CITY OF MIAMI FY'97 TABLE OF ORGANIZATION RESIDENTS OF MIAMI ' CITY COMMISSION CITY MANAGER I DOWNTOWN CITY CLERK CIVIL SERVICE BOARD DEVELOPMENT I AUTHORITY INTERNAL AUDITS I d "I' AND OPPORTUNITY REVIEWS DIVERSITY PROGRAMS ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT :FIRE CITY CITY CITY CITY CITY MANAGER MANAGER MANAGER MANAGER MANAGER NEIGHBORHOOD COMMUNITY FINANCE ENHANCEMENT r AND PLANNING PUBLIC WORKS HUMAN RESOURCES TEAM REVITALIZATION BUILDING ASSET PARKS AND AND ZONING MANAGEMENT RECREATION CONFERENCES CONVENTIONS AND PUBLIC FACILITIES ' HEARING BOARDS 1 EXHIBIT I MIAMI SPORTS AND EXHIBITION I OFF-STREET AUTHORITY ASSISTANT CITY POLICE MANAGER GENERAL ADMINISTRATION SERVICES AND SOLID WASTE A Reclaiming Management Rights Managerial/Confidential Designations The City's first step toward reclaiming management rights is the. establishment of a management work force. As reported in the Stierheim Report, the City decimated its management work force by transferring approximately 186 managerial and confidential classifications to the AFSCME bargaining unit. These are employees who perform work that is not of a routine, clerical or ministerial nature and require the exercise of independent judgment in the performance of their job or they are employees who act in a confidential capacity to assist or aid managerial employees. Essentially this transfer left every department of the City without a mid -level management work force. Although these classifications have Civil Service protection, they had been determined through a State Agency designation to be managerial/confidential and therefore prohibited from belonging to a bargaining unit. The managerial/confidential designation is important because supervisors should be making personnel and operational decisions without having a conflict caused by belonging to a union. The City will proceed to petition the appropriate State agency to reestablish the appropriate managerial/confidential employee designations throughout the City. Development of Strategies to Deal with Labor Issues In early 1998 the City will enter into labor negotiations with three of its four labor unions. During past negotiations between the City and its unions an imbalance between management rights of the City and the benefits and control held by union employees pursuant to their contracts occurred. The fiscal crisis has brought to light many of these inequities which must be addressed through future negotiations. The Administration proposes to use an outside labor counsel team to assist the City in reviewing and formulating a strategy for labor negotiations. The goal of the overall strategy will be to reclaim certain of the managerial rights as described below: 1. The right of the City to not fund portions of its operations due to fiscal constraints, without outside arbitration; 2. The right of the City to direct certain operations without seeking consensus of a labor/management board; 36 07- -�78 3. The right of the City to determine the number of employees to be utilized at any given time and the method of funding departmental budgets for salaries; 4. The right of the City to respond to changes in services with changes in the number and composition of employees; 5. The right of the City to set hours of work and to set assignments of shifts, overtime and days off without regard to seniority; 6. The right of the City to determine the number of positions in classifications; and 7. The right of the City to make management decisions without being subject to impact bargaining. Conflicts between provisions within each collective bargaining agreement as well as conflicts . between these agreements and existing local ordinances and state and federal laws must also be addressed. Some of these issues may involve the revision of existing City Code sections or the drafting of new legislation. The proper legal framework, through both ordinances and collective bargaining agreements, is an essential element in the restoration of the proper balance between labor and management. In addition, Civil Service Rules have remained essentially unchanged since 1978. The Stierheim Report suggested a reformation of the Civil Service System. Such far reaching changes would involve legislation as well as negotiations with the City's four labor unions. The outside legal counsel team would contribute the knowledge and expertise necessary to the City through the intricacies of this process. Because the collective bargaining agreements mandate the timetable for negotiations, these issues must be resolved during Fiscal Year 1998. Anticipating considerable resistance from labor unions and other interested parties as the City takes this new direction, the outside labor counsel team is a necessity to accomplish the above stated goals. The Fiscal Year 1998 union contract negotiations are critical to the long term fiscal and managerial health of the City of Miami. If fundamental. changes are not obtained, the City of Miami will not have the managerial flexibility to effectively react to changing socio- economic conditions in the future. 37 9'7- 278 Professionalizing Management & Changing The Internal "Culture" At The City of Miami Overview With a historical lack of key performance indicators and no systematic approach to evaluating budget needs and related productivity analysis, implementing results -oriented training initiatives throughout the City will be a priority in the months and years ahead. Training for ' performance improvements is extremely important to the City of Miami where, as an organization, it must both improve service levels while containing costs. -Quite simply, the City's "customers" —taxpaying citizens —express growing concern with both the quality and cost of public services. The major purpose of all training and development programs is to remove performance deficiencies, whether current or anticipated, that cause employees to perform at less than the desired level. Training and development thereby enables employees to be much more productive. This is one area in which the City should borrow greatly from its counterparts in private industry and academia. By implementing some of the same training tools the private sector has used to improve productivity and quality, as well as to increase returns to investors, the city can best use its people resources as well as taxpayer dollars. Currently, the Gore Commission, the International City/County Management Association, and the Urban Institute have developed materials for use in implementing "results oriented" training initiatives. For the City of Miami, there needs to be a commitment to further professionalization and ""state of the art" management initiatives. The culture of bureaucracy needs a new perspective and "results -oriented" management moves in this direction. Proposed Management Training Milan Dluhy, Ph.D., Director of the Florida Institute of Government (IOG), Florida International University (FIU), has graciously volunteered to assist the City in creating and conducting a series of seven (7) training modules —spanning 14 days of intensive instruction —of which representatives from all departments, divisions and offices would be required to attend and complete over the next 12 months. Dr. Dluhy, and two doctoral students, will provide classroom materials, study guides, exercises and classroom instruction for a number of modules, all of which are intended to create a "Results -Oriented" Government structure and culture within the City. Other professionals from the community will assist with the training. 38 97- 278 Core subjects to be addressed during the workshops include the following: Strategic planning: setting a vision and mission for government, analyzing strategic strengths and opportunities, and developing strategies for achievements of goals. Benchmarking Best Practices: "learning from the pros" to improve government processes and services. Performance Measurement: developing outcome -based performance measures for every department that are tied to the strategic vision and supported by both managers. and customers. Using Performance Results: institutionalizing a results -oriented management approach that ensures that performance information is utilized in a timely, ongoing and effective way. Performance -Based Budgeting: improving accountability for results by incorporating performance into the budget process. This is element is critical to making the "results - oriented" approach work. Contracting for Performance: implementing competitive contracting, including contracting procedures, performance specifications, and contract monitoring and enforcement. This will be implemented city-wide. Creating and Sustaining a Supportive Environment: Transforming the organization prior to and during the implementation of a performance measurement system. Other Training initiatives Once the Results -Oriented Government Training Program is well underway, it is this Administration's intent to introduce other relevant performance -related training modules. Specifically, safety training and communications skills workshops will be developed and offered within all departments. It is believed that by heightening attention to these key areas, the City will succeed in reducing Workers' Compensation Claims and project a more consistent, professional appearance to its customers. The safety components will attempt to: 1. Orient employees to safety rules, penalties for unsafe behavior, and incentives for good safety records. Z. Teach safe work procedures. 3. Provide instruction in how to uncover or identify safety hazards. 39 97- 278 The Communications module, which will be modified to be relevant for specific job classifications, will focus on: 1. Developing phone/customer contact skills. 2. Encourage respectful conflict resolution. 3. Enhance verbal and written skills. 4. Designing Customer -driven services. Changing Technology: One factor that is stimulating an emphasis on and commitment -to training is technological change. The skills of today will not be sufficient for the future. Hence, computer tutorials and workshops will also be offered to employees. It is believed that by fully understanding and utilizing the tools available, the City will be able to improve productivity and efficiency while creating a more fulfilled work force. It is paramount that Internet training, e-mail, government information systems, and other technologies be widely used in city government. Professional Certifications/ "Refresher" Applications: Providing for continuing professional education, particularly among key staff functions, is critical to ensuring that the latest, most efficient applications are being exercised within the City. In the past, the City has not encouraged nor funded training sessions that guarantee a "state of the art" management team (e.g. changes in EEO laws, tax code, maintain job -required certifications, etc.). The current Administration has provided for a modest level of funding to cover these training related expenses in FY98 that cannot be accomplished through the Results Oriented initiative. To ensure that all external training is critical, however, all such requests will be funrieled through the City Manager for administrative review and approval. Relationships with Internal Environments Top -Management Support: The current City of Miami Administration is committed to both offering the above mentioned training and in requiring it as an ongoing development objective. As a result, the module entitled "Performance -Based Budgeting" will be conducted within the next 45 days, which will allow all department directors to incorporate the lessons learned in the compilation and production of their respective FY98 budgets, due to the City Commission for consideration by July 1, 1997. Furthermore, once all senior staff has completed the modules, the City's Human Resources Department will assume responsibility for continuing the program and will offer it at least annually for all newly hired and promoted supervisors, managers and above, as well as offer "refresher" applications to those who have graduated from the program. The Institute of Government .(funded by the State of Florida) at Florida International University, is committed as part of its mission to assist local governments in South Florida. In this case, the IOG will assist the Administration in designing and delivering all professional training and will identify resources within the university and the community to accomplish the transition to a more professionalized city government. 40 9'7- 278 Charter Revisions The City of Miami's charter is antiquated and needs revision. - According to Black's Law Dictionary, "a charter consists of the creative act of incorporation and defines the powers and privileges of a city." When examining the charters of other cities, one finds documents that define those powers and privileges succinctly. The length of Miami's charter is approximately four times longer than the Metropolitan Dade County charter and approximately five times longer than Miami Beach's recently adopted charter. Simply based on volume alone, it appears the City of Miami's charter has more detail than necessary. A city's charter should specify a city's powers and privileges, but it should allow for the details of those powers and privileges to be defined through adoption of resolutions or enactment of ordinances by the legislative body. The Stierheim Report and subsequent technical assistance reports identify multiple areas in which the charter can be updated to facilitate sound business practices. Some changes in the following areas are probably warranted: 1. Civil Service System; 2. The authorization for Management to purchase up to certain dollar levels; 3. Local preference which may limit competition and opportunities to reduce costs; 4. Emergency waivers of procedures for land sales, etc.; 5. Procedures for bidding/selecting contractors. A Charter Revision Committee, comprised of prominent business and civic leaders, will be established in the Fall of 1997 to begin the task of identifying and crafting the necessary revisions to the charter. Revising the charter will enable the City to conduct its operations in a more business -like fashion. It will also allow the City the flexibility to efficiently react to changes in social - economic conditions. A revised charter is absolutely necessary for entry into the 2151 century. 41 97- 278 Blue Ribbon Task Force Regarding Business Practices On March 27, 1997, the City entered into a Memorandum of Understanding with the three chairpersons of a Blue Ribbon Task Force which is being formed to make recommendations to the City regarding its business practices. The Task Force chairpersons are Edward T. Foote II, President of the University of Miami; Modesto. A. Maidique, President of Florida International University, and *Ira C. Clark, President of the JMH/Public Health Trust. These individuals have volunteered their considerable talents to ' bring together management practitioners, on a pro Bono basis, from large commercial, as well as not -for - profit, organizations to form functional area expert panels which will perform reviews upon the City within their respective expertise. It is anticipated that the Task Force will require weeks and months of effort by upwards of 35 people in order to issue a final report on or before September 30, 1997. The Task Force's panels will focus on the following themes: 1) Organization, planning, and business practices; 2) Financial Management; 3) Technology; 4) Human Resources and employee benefits; and 5) Capital asset planning and management There will be structured coordination between the Task Force and the City Manager's Office. The City fully anticipates availing itself of the expertise offered. To ensure that such expertise will not go wasted, follow-through upon the Task Force's recommendations will be funded by at least $300,000 annually, beginning in FY 1998, for a period of no less than five years. As the Stierheim Report pointed out many areas need improvement. It is expected that the Task Force report, given a greater time period for production, will instruct on how to improve. Its recommendations will be prioritized and, to the extent possible and appropriate, quantified. The Memorandum of Understanding which describes in further detail the areas of focus is attached hereto. 42 97- 278 FILE Flo. 515 'gi 11'03 II�U11 Sr-V-P. Bus.,Fin. 305 284 4621 PAGE 2 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF MIAMI AND CO-CHAiRS OF A BLUE RIBBON TASK FORCE This is a Memorandum of Understanding between the City of Miami, its Mayor, City Commission, City Manager, and the proposed "Blue Ribbon Task Force", co- chaired by tl' a undersigned. Its purpose is to assist the City of Miami in developing recommendations to improve the business practices of City government. This Memorandums outlines the arrangements, scope, approach, and timetable for the project. Project ObjeInives The City is a business requiring the use of modern business practices to do its work, now ►pore than ever. Its financial situation requires a thorough review of major processes. l•: requires the planning and implementation of modern, cost-effective, and, perhaps, even reengineered processes. Accomplishment of this major overhaul will require a multi -year effort by talented individuals devoting adequate time and resources to a variety of projects. A new City administration is now being formulated. Until that ta::k is completed and new job responsibilities are defined, understood, and assimilated, it is not possible to develop an implementation plan. Accordingly, this project has the primary objective of identifying and prioritizing those actions which this Task Force believes can provide the best long-term benefits to improve the effectiveness of City government, and which can be implemented by the new leadership team. The Task Force's goal is that when its work is done, the City Manager and his team will then develop implementation plans and a system of accountability to move forward on a planned, disciplined basis. Task Force recommendations will be from the perspective of outside, independew: management practitioners in large commercial, as well as not -for -profit, organizations. its work will culminate in a report containing recommendations for the improvement of the City's business practices. The recommendations will be prioritized in some way and, to the extent possible .and appropriate, quantified. Scoga and,NpAroach The study will require significant resources over the next seven months, and the final report is planned to be delivered on or before September 30, 1997. The first step will be to compfete the formation of the Task Force. Next, an executive director and secretary will be appointed who will provide staff support, coordination, consistency, and directicn to those associated with this project. Money will be raised from private sources to Fund these two positions and office support needs. 43 97- 278 FILE No. 515 02.,31 '_0' 11:04 IP1.*U11 Si-.ti1.P. Bus,, -Fin. 305 284 4621 PAGE 3 Memorandum of Understanding March 25, 1997 Between The City of Miami and Page 2 Co -Chairs of a i3iue Gibbon Task Force Functional area expert panels will perform reviews within the areas of their experience. While subject to change, the general organizational structure•of the reviewers would be built around the following themes; Organization, planning, and business practices. This group will address such issues as the structures and processes by which the City obtains business sector advice on such issues as strategic planning, economic trends, and maximization of real property revenue opportunities. It will also review existing plans and thoughts regarding some of the City's most valuable assets, such as Virginia Key 'and marinas. In addition, it will consider outsourcing opportunities and provide advice, including ranges of potential savings, to the extent possible. Financial management. This group will review and recommend improvements in processes by which the City translates plans into budgets, provides feedback to line managers and other constituencies, and maintains an adequate system of internal controls. Procurement and sponsored programs administration (grants and contracts with federal and other sponsors) controls and business practices will also be reviewed by this group. - Technology. This group will review the City's needs for information and communications technology, how they are being met today, and what the plans in this area are for the future. This area provides key infrastructure support for every other City activity and is ripe with opportunities for very costly mistakes, especially in the selection, design, and control of projects and the extent to which each of these phases is outsourced and properly led/controlled by City leaders. Human resources and employee benefits. This group will review recruitment processes and those by which salaries and wages are set and employee benefits decisions are made and the various plans are administered. it will also consider and recommend how the City can best obtain training on both a short-term and a longer -term basis in skills development, management, and the principles and practices -for improving the perceived quality and cost-effectiveness of City services. The review of benefits administration processes will include a special review of the workers' compensation administration 44 97- 278 FILE No. 515 03/31 '-07 11:04 I.T,:U11 Sr-.V.P. Bus/Fin. 305 284 46 1 PAGE 4 Memorandum of Understanding Between The City of Miami and Co -Chairs of a Mue Ribbon Zaskk Force processes and costs. Capital asset planning and management. March 26, 1997 Page 3 This group will review the City's processes for planning, construction, renovations, maintenance, and operations of its own facilities. Reviews will be made of: energy management; fleet operations and maintenance; custodial services; and processes utilized in hiring architects and contractors. The filial organizational structure of the reviewers is subject to change, but'the themes outlined above will constitute the general approach, Inherent in this study is the concept, of operational, as well as financial, performance measurement. An extension of measurement is the concept of benchmarking performance against that of other entities whose measures would indicate the potential for significant improvements. In all aspects of this study, benchmarking will be considered, to the extent feasible. Other structures and approaches, corollary to the work of this Task Force, might also be appropriate and be considered, once the study is underway. For example, tho Task Force will study, as outlined above, the structures.for obtaining advice regarding business practices. This might lead to recommendations that advisory councils be constituted to assist City leaders, on a continuing basis, on subjects such as: marketing and cooperative marketing of the City and its environs and leading enterprises; economic development; poverty and welfare reform; professional training and development of City employees; and employee benefits. Panel members will be recruited to provide their services on a pro bono basis from South Florida businesses, consulting and other professional services firms, governmental and health care enterprises, and universities. It is believed that there are sufficient numbers of public-spirited, talented professionals who will be willing to serve the City in this way. They will begin their work by reviewing such documents as Merrett Stierheim's Strategic Financial Recovery Plan, auditors' • management letters, and whatever other documents may exist. Next, they will interview key City personnel and obtain whatever other information might be available to assist in their study. Each panel's work will be coordinated'with that of the other panels, and there will be periodic status reports to the Task Force and the City Manager. City G dministrators and staff are assumed to be available to meet with members of review panels and provide responsive information on a timely basis. Unanticipated exceptions -which would impact the timely completion of this project will be reported to the City Manager. Hopefully, such events will not occur and will not impact our ability to complete all aspects of the project. 45 97- 278 FILE No. 515 0 -31 ' 9 i 11: 05 I U : U1`1 S r- . V . P . Bus/Fir) . 305 284 4621 PAGE 5 Memorandum of Understanding March 26, 1997 Between The City of Miami and Page 4 Co-Cll2irs oaf a_Rue flihpon Task Force Follow-up This project will require weeks and months of effort by upwards of 35 people. Some will have less knowledge than others about the City and its history, but all are expected to be top-notch professionals who can add much value to improving the City's business practices. To ensure accountability and follow-through, the parties to this memorandum agree as to the following, first, beginning in FY 1998 and the subsequent plan year, the City's budget will include funding for outside implementation assistance, of at least $300,000 annually; and, second, the City will include in its reports to the Governor's Financial Emergency Oversight Board, at least annually, tho status of implementation of the recommendations contained in -the September 30, 1997 report. Scope LimitV 'o s Tax avid fee issues,, and their related political feasibility, are beyond the scope of this study. Task Force members and panelists are generally not municipal government experts and it is agreed that it would not be appropriate for the Task Force to address public policy and political issues. By the some taken, the Task Force will recommend business practices that may or may not be presently authorized under state and local laws. They will be based on solutions which have worked in other enterprises, not necessarily municipal government. Orgar izational issues will be addressed, but not personnel evaluations. Finally, achieving the benefits of the recommendations contained in the report will be based on numerous factors and assumptions, many of which are not within the control of the Task Farce, so it cannot be guaranteed that the intended benefits will actually be achieved. Coordinatio,ILand Arrangements The project will be coordinated through the City Manager. Meetings with him will occur al: least monthly to keep him informed of progress and issues and seek his guidance and counsel to resolve any issues that may arise. This coordination and these meetings will also serve to provide accountability for satisfactory progress and to mitigate against the natural apprehensiveness arising out of a project of this nature. Other Arrangements The City indemnifies the Task Force against any damage or expense that may result from any third party claim relating to this project or any use by the City of the 46 97- 278 FILE t`lo . 515 03.- 31 ' P-7 11: 06 I D : Uf 1 Bus, -Fin. 305 284 4621 PWGE 6 Memorandum of Understanding March 25, 1997 Between The City of Miami and Page 5 Co -Chairs o Mlue nibbon le Force work product, and the City will reimburse the Task Force for expenses (including counsel fees) as incurred by it in connection with any such claim. And, of course, since this project is being performed on a best efforts basis, neither the City nor the Task Force Will be liable for any delays or failures to perform due to causes beyond their control, In witness hereof, the parties execute this Memorandum. CITY of MIAMI TASK FORCE CHAIRPERSONS Joe Carollo Date Edward T. Foote 11 Date Mayor President University of Miami Tomas Regalado Date Modesto A. Maidique Datu Vice Mayor President Florida International University J. L. Plummer, Jr. Date Ira C. Clark Date ! Commissioner President JMH/Public Health Trust Humberto Hernandez Date Commissioner Wifredo (Willy) Gort Date Commissioner Edward Marquez City Manager Date CVd 97- 278 Financial Affairs ` Including the Divisions of Accounting, Budget and Internal Audit prior to the Reorganization Accounting Division The Accounting Division of the Finance Department is deficient in technically qualified staff to adequately provide the support and service to other Departments of the City. To address this area of concern the City has amended its fiscal 1997 budget to provide for additional staff not only for this Division, but for the Department generally. This additional staffing will allow the Division to do its posting of accounts on a more timely basis and accordingly provide monthly and year-end information on a more timely basis to management. A separate group of reports should be developed and produced on a monthly basis to provide summary management information on a timely basis and in a useable form. Office of Budget and Management Analysis The Budget Office will report to the City Manager in the new Table of Organization. This segregation of functions from the Finance Department should increase the internal controls over the financial affairs of the City. The Office should extend its coverage over the revenue structure of the City by producing a revenue manual which will investigate and analyze each major revenue source of the City. This Office should actively monitor the -Capital Improvement process and insure that all projects have an established funding source prior to any contract award. Additionally, the coordination of Grants should be strengthened and the timely filing for reimbursement should be administrated by the Office. Internal Audit Department The Internal Audit Department is currently without a Director. Resumes have been received and the selection process has begun. The new Director will have the proper credentials for this position as recommended in the Stierheim Plan. This function will report to the Asst. City Manager for Finance and Administration in the new Table of Organization. The Department Director reports directly to the City Manager as all Directors do; however, to place additional emphasis and attention to this important function, the reporting relationship to the Asst. City Manager with proper separation of the duties has been established. There are numerous comments of a technical nature included in the Stierheim Plan and the Technical Assistance Reports which will be addressed by the new Director as a high priority upon hiring and arrival. 48 97- 278 Treasury Management Division The Treasury Management Division of the Finance Department is in charge of the typical treasury functions of cash, investments and debt. In the area of investment management the Technical Assistance Reports have proposed a series of recommendations centering around the adoption of an investment policy in accordance with Florida Statutes. This investment policy has been established and approved by the City Commission. Other recommendations pertaining to this Division are contained in the Stierheim Plan. These recommendations pertain to the segregation of debt service funds from the operational funds of the City. They also deal with several potential debt restructuring transactions which will be reviewed when the City again gains access to the credit markets. The segregation of debt service funds has been completed with the City Commissions approval of the Escrow Agreement with First Union National Bank which establishes these separate escrow accounts for the City. 49 97- 278 Information 'technology ` The Information Technology Department (as per the recommendation of the Stierheim Plan) was created with the reorganization of City management on Thursday, March 27, 1997. This Department is charged with the maintenance and extension of computers and information technology citywide. To assist in the development of the policies and procedures governing this important function, a Steering Committee to be chaired by an Assistant City Manager and consisting of the major information technology users will develop a mission statement for the Department. This Committee will also develop a multiyear strategic plan which will include, but not be limited to, information security concerns, the year 2000 conversion issue, staffing and training needs, a disaster recovery plan, Personal Computer procedures and networks and technical data processing issues. The multiyear strategic plan will give direction to the Department. It will integrate the City's business plan into specific directions to be undertaken by Information Technology. This will allow for the planning of hardware and software requirements necessary for the implementation of City needs in an orderly manner over a multiyear horizon. This should provide for the best possible use of resources, capital and time by the Department in support of the City's goals. Some of the security issues that will be addressed by the Committee include physical security of the site (including disaster recovery issues), security over access to information (authorized access and password termination), integrity over systems (program modification procedures) and the proper documentation of user systems. The year 2000 issue has been addressed by the Department over the last five years. All new software is compliant with the year 2000 issue and as systems are upgraded they have been brought into compliance. There still are certain systems which are not able to accept the rollover to 2000 in the City's family of software systems. The Committee will address these systems and insure that the systems are modified • or the functions are transferred to compliant systems. 50 97- 278 The development of proper staffing levels and the adequate training of that staff is an issue that will be high on the Committee's priorities. This Department, along with many other administrative functions, has experienced a 50% reduction in staff over the last ten years. While some productivity gains have been achieved with new technology and equipment, the increase in workflow has produced an actual reduction in effective strength of almost 40% in that time period. The Committee will develop a staffing plan for the Department and make recommendations as to the qualifications of that staff. Additionally, maintaining the staff s training at a level to be of most use to the City -is most important. Even with the proper staff levels, if the employee is not knowledgeable about the software and hardware under their control, there is no benefit to the City. The Committee will also concern itself with the development and testing of a disaster recovery plan for information technology. Having such a plan is critical in an area which is subject to natural disasters (hurricanes) as occurred in 1992. Seeing the effects of this storin on South Dade County, it is imperative that we develop and test such a plan. During the last ten years the City has moved from a mainframe computer application to a distributed processing network with personal computers being used as workstations throughout the City. Some planning has accompanied this movement. However, basic issues such as equipment replacement and technology change issues have yet to be addressed. There should annually be a fund established to enlarge the size of and replace the broken and outmoded portions of this network. Additionally, new technology has not been made available to City staff due to a lack of funds to purchase and expertise to support it. The Committee will devise a rational, cost effective plan to address these needs. The technical data processing items that have been recommended by both the technical review committee of the Stierheim Plan and the recommendations of the Interim Management Letter from KPMG Peat Marwick are specific operational issues which should be reviewed by the management of the Department for implementation. 51 97- 278 Health Insurance and Risk Management As a result of the reorganization of the Administration, Risk Management and Group Benefits (Health Insurance) merged with Risk Management in that both are funded via the Self Insurance Trust Fund and this places all areas of insurance within one division. It is the desire of the City to further evaluate the delivery systems of all areas of Wsk Management to determine the most efficient and effective manner of providing these services. As, a result of the reviews by Ryder Corporation, BellSouth and the University of Miami, many areas of concern were brought to light which require attention by the City's administration. Areas range from Self Insurance vs. Private Insurance to setting of reserves, reviewing selected expensive cases, ratio of claims to adjusters and the mechanism of health delivery for the City employees need to be further evaluated. The City is investigating the feasibility of bringing in a team of professionals to evaluate the current Health Plan and advise the City on a course of action. Although the City has been self -insured since the mid 60's, it is time to take -a look at alternatives which alleviate the City of having the full financial burden of all its liability and workers' compensation claims much the same as it has done with its property insurance. At the very minimum, catastrophic stop loss coverage should be considered where economically feasible. In summary, we agree conceptiorially with all the points outlined in the Stierheim Report and look forward to exploring the feasibility of implementing most of the suggestions. 52 97- 278 Procurement The response following this page is from the new Director of Purchasing in response to the recommendations of the Technical Assistance Reports and the Stierheim Plan. There are many substantive and technical recommendations included in these two reports which i management will be reviewing with the new Director prior to recommending changes to the City Commission. Management agrees in concept with many of the recommendations from both of these groups; however, is not prepared to recommend changes in ordinances and resolutions at this time. These changes will be reviewed and the effects thereof studied prior to management's recommendation to the City Commission anticipated during the next three months. 53 97- 278 DEPARTMENT OF PURCHASING ` RESPONSES TO RECOMMENDATIONS PART I: TECHNICAL ASSISTANCE REPORTS: PROCUREMENT ASSESSMENT TEAM REPORT I) Should increase use of tern contracts and blanket purchase orders. Response: Full automation of Purchasing in 1995-96 made it possible to access data history, allowing us to combine same requirements of different departments into term and blanket contracts. Automation has allowed us to achieve a cost savings beneficial to the City, namely an increase of 250% in Citywide contracts and 174% in term contracts in the past year. This department will continue to increase the City's use of term and blanket contracts to achieve maximum savings and enhance the efficiency of the procurement process. Volume buying and more timely delivery will also increase departmental efficiency. m) Chief Procurement Officer should be trained in the public purchasing profession with procurement activities as his/her primary responsibility. Response: The Administration agrees with this recommendation. Effective March 27, 1997, the Division of Procurement Management was established as the Department of Purchasing. At that time, -the Chief Procurement Officer was appointed the Director of the Department having sole responsibility for purchasing for the City. It is the City's intent to provide the Chief Procurement Officer/Director with additional training in. procurement as it becomes available and as needed. The Chief Procurement Officer is scheduled to attend seminars offered by the Greater Miami Chapter of the National Institute of Governmental Purchasing (NIGP) and the Florida Association of Public Purchasing Officers (FAPPO) in April, 1997. Additional funding sources for ongoing training are needed. n) Recommend that the Chief Procurement Officer position report at a sufficiently high level in the organization such as the City Manager or the City Manager's designee. Response:' This recommendation has been implemented. Please refer to the above response. Effective March 27, 1997, the Department of Purchasing will report to the Assistant City Manager of Finance and Administration. In addition, the Department's role "will be expanded to coordinate or monitor all City procurements of goods and services." 54 97- 278 CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing o) Provide needed training and encourage certification for all professional staff. Response: The City agrees that training is an important and necessary component for professional staff. The City Manager has authorized the attendance of professional staff to training seminars conducted by two (2) . professional purchasing organizations covering various purchasing topics in April, 1997. In addition, the City has requested Mr. Edward G. Tolliver, Chief of Purchasing t Standards for the Florida Department of Management Services, on March 13, 1997 to assist in the provision of additional training for staff on purchasing goods and services. Areas of training requested include Basic and Advanced Purchasing, Contract Administration, etc. Training keeps staff current on current procurement trends and increases work productivity, thereby increasing the department's ability to meet the needs of the City. Additional funding sources would be needed for implementation of this initiative. p) Improve staffs understanding of customer needs with site visits and emphasize the professional status of Procurement. Response: Additional training provided to professional staff will increase the professionalism of the Department of Purchasing. Additionally, the relocation into the Miami Riverside Center of the majority of user departments into one (1) location has provided easier access and has enabled the purchasing staff to readily interface and meet with user departments regarding.their needs in a more timely manner. This will allow greater opportunities for staff to conduct site visits to the remaining user departments at other locations outside of this facility. Currently, however, this department has only one (1) City vehicle for use by all staff. The creation of a City vehicle pool at this location is a must to ensure the availability of transportation to make these site visits to other departments and vendors. q) Obtain a professional needs assessment of the technology requirements of the City's procurement process (especially looking at integration of SCI and APS). Response: The SCI modules directly relating to purchasing are fully operational and are currently being used. This financial application was only implemented November, 1996, and as with any mainframe application, there are glitches which must be corrected. We are -still in the initial phases of the implementation and are resolving the "bugs" relative to the interface between SCI and APS. With time as City staff becomes more familiar with the SCI system and the continuation of the quick responses to the issues as they arise, we anticipate a smooth operation in the near future. We do not recommend a professional needs assessment of technology requirements at this time. 55 97- 278 CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing r) Retain the services of APS to complete the implementation of all three procurement purchasing modules, which the City already owns. Response: Included in the letter to Mr. Edward G. Tolliver, Chief of Purchasing Standards dated March 13, 1997, as reflected in the Response to (o), is a request for technical assistance to implement the APS Contract Module III. As a result, the City has been informed by* Mr. Tolliver that one of the members of the Procurement Assessment Team intends to send a professional staff member in the near future to Miami to work with this department to fully implement and train staff on this module. s) Eliminate all non -automated procurement requests. Response - While we .agree in principle, logistically it is not feasible to eliminate non - automated procurement requests for Citywide term contracts for multiple users. For other types of requests, except those with extenuating situations, the implementation of this recornmendation is feasible.. t) Purchase requisitions should be issued to trigger procurement actions rather than memos. Response: See above response. When estimated prices provided by user on a requisition is less than the cost received following bid the SCI system requires the rejection of the requisition by the user and the reissuance of another requisition. This process could delay the issuance of a purchase order. We question whether true value is added when purchase requisitions are required to trigger procurement actions rather than memos. u) Professional staff must have adequate training on personal PC applications. Response: The department is especially sensitive to the need for this training due to automation of the purchasing function. Professional staff members have been scheduled for personal PC application training conducted by the Information Technology Division and will be required to attend in the future. We remain committed to becoming more proficient on personal PC applications. v) City-wide department training on financial and procurement systems should be a requirement, not an option. Response: We agree that City-wide department training on financial and procurement systems should. be mandatory and not an option. it is recommended that department directors require its personnel to attend the training, and there be consequences for non-attendance. 56 97- 278 CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing w) Should develop and issue a comprehensive customer survey to determine satisfaction with the purchasing process and identify deficiencies so that remedies can be implemented. Response: We recognize this is an important and valuable component to the procurement process. A successful business would conduct a customer survey to evaluate its strengths and weaknesses to improve customer service delivery. As a government entity, we should apply the same standard. It is anticipated this customer survey will be developed and issued by the beginning of the new fiscal year. x) Increase technical skills by training purchasing staff and customers. Response: Please refer to the above responses as cited in (o), (u), and (v) above. Additionally, user departments will be notified of upcoming training and invited to attend seminars and workshops offered by the NIGP and FAPPO to increase their technical skills and knowledge in purchasing. All Department Directors have been notified of training to be offered by the City in April, 1997 on the use and execution of City contracts. This external training will require additional funding. y) Upon completion and distribution of a new Purchasing Manual, all City departments should be trained by Procurement with follow-up training being provided annually. Response: Training will be conducted immediately upon completion of the Purchasing Operations Manual which will be distributed at the training sessions. Follow-up training will be conducted annually. Costs associated with the printing and reproduction may require more than the current budget allocations for these services. z) Should consider providing new employees with procurement training as part of new employee orientation. Response: Training new employees will not be necessary as Purchasing will provide annual training to City departments on public purchasing, as indicated above.. aa) Establish a feedback loop to assist with vendor performance and contract administration, thus providing essential information for future contracting. Response: One of the goals of this department is to establish policy and procedures for vendor performance and contract administration, and to provide, training ' to user 57 97- 278 CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing departments. We anticipate a process for evaluating- vendor performance effective at the beginning of 1998. bb) Recommend that all department heads be required to certify that an emergency existed in accordance with criteria for making such acquisitions. Response: We agree that department directors should be held accountable for all emergency requests, to ensure such request(s) is a true emergency. Purchasing will continue to assiduously scrutinize emergency requests that it receives. cc) An in-depth audit of the Procurement Division should be performed as soon as possible to help identify additional corrective actions that should be taken. Response: The Department of Purchasing (formerly Procurement Management Division) has been reviewed by a number of entities in the recent past, with varying recommendations made by each entity. Notwithstanding this, the Department maintains that the most benefit would be .gained from an audit conducted by the National Institute of Governmental Purchasing (NIGP) which is experienced in performing audits of purchasing agencies. Additional funding sources would be needed to be identified to underwrite the cost of this audit. CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing PEAT MARWICK INTERIM MANAGEMENT LETTER: a) City employees should immediately be informed of the City's procurement Department policies. Response: Purchasing regularly disseminates information on policies and procedures to departmental employees via memoranda, seminars, and newsletters. The problem arises with the constant turnover of city staff, and a lack of intradepartmental communication and information sharing. The result is that purchasing liaisons do not always receive the information they need. We will continue to distribute information as needed and encourage departments to properly inform purchasing liaisons of new policies and procedures. b) City should consider establishing stern sanctions for personnel who violate procurement policies. Response: Sanctions should be considered if procurement policies and procedures are blatantly and continually violated. Departments have been forewarned on two (2) recent occasions, and we will consider amending the City Code to make individuals personally responsible for any "unauthorized purchases" they make. c) Should also consider informing major vendors of personnel who can act as buying agents on behalf of the City. Response; Controls to ensure that City personnel are authorized to place orders to accept/pick up goods have been addressed with the issuance of a February 19, 1997 letter to all vendors in the City's vendor database. They were informed that before any goods are delivered or services performed, they must first have a purchase order or a purchase order number. STIERHEIM PLAN: a) Oversight and related policies of the Procurement Division should be strengthened. Response: The reorganization of the Procurement division to a stand-alone department strengthened its authority and expanded its responsibilities in City purchasing. b) In depth evaluation of multiple functions assigned to Procurement Director do determine benefit to City. Response: Refer to .the response to (m) in the Procurement Assessment Team Report. c) . Practices should be evaluated to ensure a competitive process occurs when procuring large dollar services. 59 97- 278 CITY OF MIAMI, FLORIDA Responses to Recommendations by Dept. Of Purchasing d) e) fl Response: Centralization of the issuance of Professional Services Agreements throughout the City has been centralized in this department. It is the intention of this department to issue policies and procedures regarding the acquisition of professional services to determine at what estimated financial levels require competitive negotiation, obtaining a minimum of three (3) quotes, and/or the acquisition of the same via the issuance of a Request for Qualifications or Request for Proposal. Due to these anticipated changes, we will work in conjunction with the Law Department to determine whether the City Code on purchasing needs to be changed. The implementation of this item may require additional professional staff and a funding source would need to be identified. All contracting should flow through the Procurement Division. Response: We agree that the contracting of all goods and services should be centralized and flow through the Department of Purchasing. At this time, there are only two (2) Sr. Buyers in the department. In order to perform these expanded duties, additional trained professional staff is required. To ensure purchasing procedures are not bypassed controls over the use of "direct" purchases should be vigorously enforced. Response: Please refer to the responses to (b) and (c) of the Peat Marwick Interim Management Letter. A formal training program needs to be adopted. Response: We agree with this recommendation. Please refer to the responses to the Procurement Assessment Team Report, items (o) and (u) referring to training. This department fully supports the need for training for all of its staff. To fully implement the same, as stated earlier will require additional funding, 60 9?- 278 STIERHEIM PLAN LOCATION 5 YEAR PLAN Mid -Level Management a) Reestablish Managerial and Confidential Employees Tab 7/Page 3 II Financial & Audit Controls Critical Success Factors a) Finance and Internal Audit staff must be held accountable and departmental objectives and metrics to measure the agreed upon objectives must be established Tab B/Page 1 b) Selectively review and waive hiring freeze of positions Tab B/Page 1 3 ( c) Consider deleting "equivalent combination of training and experience" for professional credentials Tab B/Page 2 31 d) Conduct a comprehensive review of personnel practices Tab B/Page 2 31 e) Establish Information Systems Stdering Committee Tab B/Page 2 So f) Change Internal Audit's focus to controlling business risk, including systems Tab B/Page 2 4-5 g) Establish Audit Advisory Committee to review work of Internal Audit department Tab B/Page 2 49 h) Limited monitoring of departmental budgets performed Tab B/Page 2 �8 i) Each department should be required to prepare a business planning cycle Tab B/Page 2 3 j) Too much time spent by Procurement on controlling low dollar, high volume items and not enough oversight in service related purchases Tab Wage 2 Accounting Division a) Lack of technically qualified staff in some areas of the division Tab B/.Page 3 b) Should adopt formal closing procedures posting payrolls immediately after the pay period Tab B/Page 3 c) Monthly and year end closing should take place on a speedier basis Tab B/Page 3 4 B d) High level accounting reports should be distributed to management personnel Tab B/Page 3 g e) A total solution for the City vs. A point solution for departments should be developed based on a determination of Citywide requirements (Kronos System) Tab B/Page 3 �$ Budget Management Division a) Placement of Task Force positions within the NET Offices U 97- 978 STIERHEIM PLAN LOCATION 5 YEAR PLAN should be investigated as an option Tab BlPage 4� b) CIP contracts should have funding codes identified and approved by Budget prior to award Tab BlPage 4 g c) Grant Administration and grant reimbursement processing is not uniform throughout the City Tab BlPage 4' �B d) Grant coordination should be strengthened. Tab B/Page 4 LP$ Procurement Management Division a) Oversight and related policies of the Procurement Division should be strengthened _ Tab B/Page 4 b) In depth evaluation of multiple functions assigned to Procurement Director to determine benefit to City Tab B/Page 4 SS c) Practices should be evaluated to ensure a competitive process occurs when procuring large dollar services Tab BlPage 5 SS d) All contracting should flow through the Procurement Division Tab BlPage 5 S(. e) To ensure purchasing procedures are not bypassed controls over the use of "direct" purchases should be vigorously enforced Tab BlPage 5 s 7 f) A formal training program needs to be adopted Tab BlPage 5 S� Information Technology Division (IT) a) Recommended that IT should report to the City Manager's Office Tab BlPage 5 a b) A technology Steering Committee should be established chaired by an Assistant City Manager Tab BlPage 5 Sy c) The IT Division should redefine its mission in light of the trends in technology development Tab Wage 5 sl d) IT must govern security issues which should not be overridden by departments Tab BlPage 5 153 e) A plan needs to be devised and funded to complete the task of making City systems Year 2000 compliant Tab BlPage 5 15-3 f) A comprehensive disaster recovery plan should be developed addressing PC networks and the mainframe Tab BlPage 5 S g) Backup procedures should be developed for the PC systems Tab BlPage 5 SI h) Funding needs to identified and reserves need to be built to complete the network infrastructure for Police and Fire and replace PC's Tab B/Page5 SO i) Positions should be created and funded to bring to City appropriately skilled staff to maintain City in today's technology environment Tab BlPage 6 S j) Formal training program should be adopted for project management and structured methodologies Tab BlPage 6 S ' 62 97-- 278 STIERHEIM PLAN LOCATION 5 YEAR PLAN k) A formal tracking mechanism should be developed to create measurability of performance Tab B/Page 6 S� Internal Audit a) Should expeditiously hire a Director of Internal Audit with a CPA, CIA, or CISA Tab B/Page 6 �Q b) Audit function should have dual reporting to the City Manager and to the Audit Advisory Committee Tab B/Page 6 c) An audit plan should be developed in conjunction with the City Manager and department heads and should incorporate a risk based approach focusing on internal controls and business risks Tab B/Page 6 d) The audit plan should include . a greater complement of performance audits Tab B/Page 6 e) The audit plan should be reviewed by the Audit Committee to ensure it is balanced : s Tab B/Page 6 � f) The audit plan should provide for a sufficient review of systems security Tab B/Page 6 g) Audit review should be provided to the YEAR 2000 system_ s conversion Tab B/Page 7� h) The skill set of audit staff should be broadened and staff should receive appropriate level of training Tab B/Page 7 i) Staff persons with CPA licenses should be required to meet �9 CPE requirements Tab B/Page 7 j) A summary of audit results and responses should be prepared quarterly and presented to the Audit Committee and the City Commission Tab B/Page 7 k) The City Manager as well as the Auditee should receive a copy • of the audit reports Tab B/Page 7 47 1) Staff time spent on non -audit functions should be reviewed, audit staff work should focus on auditing Tab B/Page 7 m). Audit staff positions should be filled with individuals possessing finance, accounting, audit, EDP and business �9 backgrounds Tab B/Page 7 n) Job descriptions should be rewritten to reflect the correct roles and responsibilities of the staff Tab B/Page 7 o) The City code requires significant revision to bring about the recommendations outlined Tab B/Page 7 p) Audit staff dispersed in other departments 'should be identified q and centralized within the department, as appropriate Tab B/Page 7 63 9'7- 278 STIERHEIM PLAN LOCATION Audit Advisory Committee a) The City Code should more specifically delineate Audit Committee composition in order to provide representation from varied business backgrounds Tab B/Page 8 b) The Audit Committee should be expanded to include a City Commission member as a non -voting member Tab B/Page 8 c) The Director of Internal Audit should be an integral participant in Audit Committee meetings Tab B/Page 8 d) The roll of the Audit Committee should be expanded and clarified to ensure review of both external and internal audit results Tab B/Page 8 e) Meetings should be conducted quarterly, at a minimum f) The Audit Committee should provide a quarterly report to the . City Commission Tab B/Page 8 g) The City Commission should be educated on their role in reviewing audit results and 'interacting with the Audit Committee Tab B/Page 8 Office of Professional Compliance a) The Office of Professional Compliance should be removed from the department Tab B/Page 8 b) Consideration should be given to incorporating this function within the Police Department organization, reporting directly to the Police Chief Tab B/Page 8 c) A review of other local jurisdictions of similar size should be conducted to determine, if there is a need for a separate review function, how it is typically organized -Tab Wage 8 III Pension Review Task Force a) City may wish to investigate possibility of issuing Pension Obligation Bonds to eliminate unfunded liability in the GESE Plan Tab C/Page I IV Fleet Management Task Force a) Terminate the current Police take-home policy b) Outsource all or part of fleet services through either the private sector or Metro c) Strongly recommended that the services performed at General Services Administration, Miami Police and the Miami Fire 64 Tab D/Page I Tab D/Page 3 5 YEAR PLAN 3( Z`i 3( 97- 278 STIERHEIM PLAN Departments be consolidated d) Review remaining individual vehicle assignment and vehicle take home policies e) Implement a complete Management Information System with a Fleet Management module f) Improve the bids and contracts process to enable the acquisition of goods and services in a timely and cost efficient. manner g) Work with using agencies to determine fleet size and composition necessary to perform departmental functions h) Establish productivity and job standards i) Determine proper classifications for work performed and appropriate number of employees j) Evaluate and establish a motorpool, where applicable k) Implement a vehicle replacement/disposal program using proceeds from sale of vehicles to offset new vehicle purchases 1) A complete review needs to be performed to determine DERM and OSHA noncompliance areas m) Need to optimize the layout and work flow. processes of the physical plant n) Car assignments should be reallocated on the basis of shift size and duty assignment o) Vehicle service life should be extended from 5 years- and/or 75,000 miles to 6 years and/or 100,000 miles p) All surplus cars to the City's needs, or ready for retirement, should be auctioned off instead of donated to a sister city or any other entity V Health Insurance Task Force a) The Benefits Department should be part of the Human Resources Department or Labor Relations Office b) Worker's Compensation payments should be integrated and coordinated with health care c) Each health care carrier should produce a claims analysis and reviewed semi-annually be Benefits and Finance staff d) A claims and financial analysis should be reviewed annually' by Benefits, Finance, Human Resources/Labor Relations and the City attorney e) Should perform a quarterly reconciliation and accounting of prescriptions against the administrative fee f) A Summary Plan Description of all benefits should be prepared and distributed to each plan member with all terms and 65 LOCATION 5 YEAR PLAN Tab D/Page 3 37 Tab D/Page 3 36 Tab D/Page 4 3�. 3 Tab D/Page 5 Tab DlPage 5 J Tab DlPage 6 13 C. Tab D/Page 6 1% Tab D/Page 7 3 (o Tab D/Page 7 3 �- Tab DlPage 7 3 Tab D/Page 7 3� Tab DlAttach- ment IIUPage 1 3� Tab DlAttach- ment IIUPage I 3 Tab DlAttach- 3 ment IIUPage 1 `� L Tab ElPage 3 Tab El Page 3 �2 Tab E/Page 3 S2 Tab E/Page 3 Tab E/Page 3 S3 97- 271 STIERHEIM PLAN LOCATION 5 YEAR PLAN conditions clearly spelled out Tab E/Page 3 Z g) Form 5500 for each benefit where form is required should be examined by Benefits, Human Resources/Labor Relations and s3 Finance Departments before being submitted to the IRS Tab E/Page 3 h) The chief benefits officer should participate in some form with Union negotiations where benefits are involved Tab E/Page 3 6S3 i) An insurance broker should be available to the management negotiating team to provide actuarial analyses Tab E/Page 3 s Z j) Multiple year health care carrier contracts should be negotiated and renegotiated not less than every two years Tab E/Page 4 SZ k) The Benefits Office should have the services of a an insurance broker available for use upon demand Tab E/Page 4 53 1) Authority to negotiate any type of benefit plan, including City Manager, to contract with an insurance carrier should require prior knowledge of Human Resources Director/Labor Relations Officer, City Attorney, and Chief Financial Officer 3 before incurring obligation Tab E/Page 4 m) Should explore the possibility of contracting for some benefits utilizing the combined leveraging ability of multiple local communities Tab E/Page 4 Sr 3 n) A strong subrogation clause should be established and enforced S2 within the health care plan Tab E/Page 4 o) Cost containment incentives for third party administrator or I Z health care contractor should be added to the contract Tab E/Page 4 p) Wire transfer procedures should be examined semi-annually and transfer accounts should be continuously audited for Z accuracy Tab E/Page 4 q) ' One, person should be designated in writing as plan SZ administrator Tab E/Page 4 r) The plan administrator should have the responsibility for conducting a performance audit semi-annually on terms' and S Z conditions of ASO contracts Tab E/Page 4 s) A survey of all benefits should be conducted not less than every two years to determine the competitive position of the �Z total benefits package Tab E/Page 4 t) The plan administrator should be very knowledgeable in matters involving applicable regulatory compliance Tab E/Page 4 u) A sense of urgency coupled with empowerment and responsibility should be developed within the Benefits Office operating as a component of Human Resources/Labor �Z Relations Tab ElPage 4 S v) Should periodically evaluate the difference. between self insurance and commercial insurance to determine if advantages 66 o7_ 278 STIERHEIM PLAN LOCATION 5 YEAR PLAN lie in changes Tab E/Page 4 w) May want to consider offering, on a voluntary (employee pay all) basis, supplemental life and disability insurance Tab E/Page S .5 L x) The benefits program needs a formal delivery system Tab E/Page S S Z y) The benefits program needs coordination "to arrest and control costs Tab E/Page 5 Sr2 z) Management skills are needed to recover some unnecessary expenses involving subrogation and coordination of benefits Tab E/Page S S2 aa) An audit, review and control function is needed for health care claims management Tab E/Page S S� bb) A method is needed to recover unnecessary tax expenses such as those found in flexible spending accounts, pre-tax benefit plans and possibly in retiree health care Tab E/Page S SZ cc) The self -insured plan must be run like an insurance company with proper current funding and adequate insurance coverage and reserves Tab E/Page S SZ dd) Employee contributions need to be deposited into a trust account immediately or deposited with the carrier or risk S ,L bearing agency Tab E/Page S ee) Look into paying lower administrative fees for larger supplies of medications Tab E/Page 6 S L ffj Look at utilizing the services of a Pharmacy Benefit Manager to control prescription costs Tab E/Page 6 S 2 gg) Need to look at coordinating medical payments with Workers Compensation where appropriate Tab E/Page 6 S Z hh) Implement a strong subrogation clause and employ a law firm to protect those interests, paying their fees from monies which are recovered Tab E/Page 6 ��- ii) Reevaluate the proportional cost for health care borne by the City where retirees are concerned Tab E/Page 6 .SZ. J) Should expand flexible benefits and avoid paying the employer portion of taxes on earnings Tab E/Page 6 SZ kk) Reevaluate the executive plan which provides no incentive for managed care election by the executive Tab E/Page 6 SZ 11) Incorporate into future ASO contracts a stipulation that it is the responsibility of the third party administrator to constantly s.L seek opportunity for cost efficiency through purchasing Tab E/Page 6 VI Risk Management Department Review a) By December 1, 1996 a managed -care arrangement (mandated by state law) for workers' compensation should be submitted to the Florida Agency for Health Care with an effective date of 67 97- 278 STIERHEIM PLAN LOCATION 5 YEAR PLAN January 1, 1997 Tab FPage 2 SZ b) The City should utilize "best practices" claims management procedures for the handling of all claims Tab FlPage 2 SZ c) The City should conduct an immediate review of all labor agreements to identify cost savings Tab FlPage 2' S2 d) Should establish a committee of individuals representing claims, legal and finance to meet monthly to discuss all claims. reserved over various levels and claims resulting in death or serious injury or other types as agreed Tab FlPage 4 SZ e) City Commission should consider raising the dollar level of claims that need to come before the Commission for approval Tab FlPage S ,S 2 f) The City should request a proposal for third party SZ administrative handling services Tab FlPage 5 g) Perform costibenefit analysis to determine if the deductible on the property policy provides the City ultimate cost effectiveness Tab FlPage 6 h) Should consider a cost benefit analysis for purchasing excess liability insurance coverage for those losses that are not limited by a sovereign immunity doctrine _ Tab FlPage 6 s2 i) Re -open the RFP process in accordance with Resciution 95- 393 to outsource the risk management function Tab FlPage 7 SZ j) Should hire an independent risk management consultant to select the appropriate vendor under the RFP process if the L Insurance Committee is not reestablished Tab FlPage 7 k) Should consider changing the insurance broker's compensation to a fixed fee for services rendered Tab FlPage 8 �Z- 1) City should re-evaluate the reporting hierarchy for the Safety Department Tab FlPage 8 SZ m) Fully implement LMP 1-95 (City Wide Safety Committee) Tab FlPage 9 SL n) Fill the Police Department Safety Coordinator position within the next 30 days Tab FlPage 9 o) Identify the roles and responsibilities of all City management as it relates to safety and hold them accountable Tab FlPage 9 s Z p) Complete an assessment of each City Department's safety and health program using the OSHA Program Evaluation Profile Tab FlPage 10 q) Develop an overall safety & health strategic plan for the City as well as for each Department Tab FlPage 10 S Z r) Establish a formal professional development plan for each of the Department Safety Officers including the use of internal J Z and external resources Tab FlPage 11 M. g?- 2?8 ST11 RHEIM PLAN VII Debt Restructuring a) City should immediately establish segregated Debt Service Funds to be held by outside trustees and not to be included within the City's pooled cash b) Concerned that at least $1.5 million in debt service has not been properly provided for since it is funded from the Internal Service Fund which currently operates at a deficit c) The City has not appropriately funded the Debt Service Funds in accordance with the legal documents d) The use of cash in the Debt Service Funds in the first half of this year without achieving a balanced budget, could result in the City's defaulting on its debt obligations later this year e) Need to segregate the non -general obligation debt service fund outside of the pooled cash f) The Utility Service Tax funds, e collected on a monthly basis, should be deposited on a pro rata basis to the appropriate funds g) The debt service component received in the advance payment from the State should be segregated in the debt service fund outside of the pooled cash account h) Three transactions of the City's outstanding bond issues could be restructured or refinanced which could provide present value savings and be available to fund current year projects i) Identified several general obligation issues which could be restructured at no cost to the City to reduce debt service over the next few years j) City Manager should appoint someone, preferably the new Finance Director, to establish a recurring reporting practice to such entities of the progress the City is making in adoption and implementation of its recovery plan VIII Financial/Budgetary Analysis a) Pension expense for 1996 currently reflected in the Trust and Agency Fund should more appropriately be reflected in the current fund where other employee expenses are reported b) Analysis of the proper inter -fund transfer activity, critical in evaluating the magnitude of any structural surplus or deficiencies, is critical in determining the long-term financial health of the City and any of its funds c) Recommend an analysis be made for each major revenue category d) Some process should be developed to minimize or eliminate LOCATION 5 YEAR PLAN Tab G/Page 1 Tab .G/Page 1 Tab G/Page 1 Tab G/Page 2 Tab G/Page 2 Tab G/Page 2 Tab G/Page 3 Tab G/Page 3 Tab G/Page 3 Tab G/Page 4 Tab H/Page 3 Tab H/Page 3 Tab H/Page 4 0 49 7 31 q$ 69 9 97 8 STIERHEIM PLAN false billings in the revenue collection programs e) City may want to consider the introduction of an amnesty period followed by more vigilant enforcement and/or use of outside collection agency f) Discipline is called for in an environment of spending pooled cash which included high level approval plus plans/projections for subsequent repayment or correction g) Recommendations for future financial management initiatives .should include the timely ongoing use of monthly reports showing the comparison of budget versus actual results XI Opportunities Task Force a) Operating cash reserve should be sufficient to cover 30 to 60 LOCATION 5 YEAR PLAN Tab H/Page 4 `' I Tab H/Page 4 si Tab H/Page 5 Tab H/Page 5 4-8 days of operation : S Tab K/Page 2 b) Prudent to maintain cash reserves of unfunded self-insurance liability of not less than 30% t0 50% of outstanding claims Tab K/Page 2 5 S c) Should be funding a portion of the future benefits being earned by current employees on post -employment health care benefits Tab K/Page 2 -� Z d) Necessary to complete a long term financial workout plan including a one -to -two year short-term plan Tab K/Page 2 e) Workout plan should be designed to immediately improve the operating cash flow through significant revenue increases and expenditure reductions Tab K/Page 2 f) Long-range workout plan should consider partially eliminating accumulated deficits through sale of real estate, refinancing debt and rightsizing City services Tab K/Page 2 g) As soon as possible, the City should determine its actual financial position as of the current date Tab K/Page 3 7 h) Comprehensive operating and cash flow projections should be developed for a five year period Tab K/Page 3 i) Projections should address the future courses of action which will be required for the City to continue as an operating entity Tab K/Page 3 OUV 4 j) Steps should be taken immediately to implement procedures, upgrade systems and provide adequate professional staff to improve the timelines and integrity of the City's financial and g management information Tab K/Page 3 k) Steps should be taken to return the solid waste enterprise fund to profitability .Tab K/Page 3 1) Raise user charges in Solid Waste to an appropriate amount based on related costs and charges for similar services provided by other South Florida municipalities Tab K1Page 4 70 tf7_ 2?$ STIERHEIM[ PLAN LOCATION 5 YEAR PLAN m) Review level of Solid Waste services provided and reduce service if appropriate Tab K/Page 4 t 3 n) Increase enforcement efforts to reduce the level of illegal dumping within the City which is required to be cleaned up by 6 Solid Waste Tab K/Page 4q o) Increase efforts to audit or otherwise verify that the City is receiving the full amount due from franchise revenues from µq commercial solid waste companies Tab K/Page 4 p) Should compile.a complete inventory of all real estate parcels owned by the City, including location, description, current use, ZS etc. Tab K/Page 4 q) Parcels should be categorized according to their use, i.e., city operations, leased to third party, vacant, etc. Tab K/Page 4 ZJ r) Analysis should be performed for each parcel of lease property to determine certain factors (see task force report for factors) r Tab K/Page 4 s) Parcels currently used by the. City should be analyzed to . determine certain factors (see task force report for factors) Tab K/Page 5 L� t) An analysis of surplus parcels should be performed to determine certain factors (see task force report for factors) Tab K/Page 5 Z� u) Transaction on New Miami Arena should be reviewed in detail to ensure that the return to the City is commensurate with fair market value of the parcel Tab K/Page 5 v) Serious consideration should be given to obtaining as large a payment as possible in the near term and/or long term recurring zs' revenues on the New Miami Arena parcel Tab K/Page 5 w) Should conduct review of all City activities to determine which of the activities could be performed more economically and with a higher level of service by another local government or by a private enterprise Tab K/Page 5 x) A complete listing of all the City's account receivable balances should be compiled including revenues recorded in 4 the accounting records as well as balances which may not be 48 recorded Tab K/Page 6 _ y) Should review all services provided to determine level of fees and charges associated with each service Tab K/Page 6 Za z) Should determine whether fees charged are reasonable based on the fully loaded cost of the service, rates charged by other local governments and private enterprises for similar services Tab K/Page 6 aa) Rates should be adjusted to ensure service users are paying the associated costs and to provide a return to the City which is appropriate Tab K/Page 6 9 bb) Formal policies should be adopted regarding when waiver of user charges are to be granted Tab K/Page 6 b 71 97- 278 STIERHEIM PLAN LOCATION S YEAR PLAN cc) Steps should be taken immediately to reduce or eliminate the financial burden associated with ownership of James L. Knight Center and Parking Garage and the Coconut Grove Exhibition Center Tab K/Page 6 g dd) Should consider selling the Miami properties to one of the lessees or another third party Tab K/Page 6 2-S Cost of Solid Waste Operations a) Can save fleet operating costs as well as crew time in Solid Waste by utilizing close -by Regional Transfer Stations Tab K/Page 9 lS b) May be able to accomplish significant savings if a few loads per day could be directed directly to the disposal site with the remainder going to the transfer station Tab K/Page 9 c) Should have a more detailed evaluation of its use of transfer stations Tab K/Page 9 d) The City appears to lag in its vehicle replacement plan in Solid Waste Tab K/Page 10 l� e) Solid Waste costs should incorporate administrative costs directly related to billing, including mailing costs, staff support and computer processing and disk space charges Tab K/Page 10 IS f) The street sweeping component should be independently reviewed by the Metro -Dade Department of Public Works Tab K/Page 11 I S g) Savings may be gained through reducing disposal and operating cost by elimination or reduction of the weekly trash sweeps and by eliminating free service to City Departments ' Tab K/Page 11 �J h) Savings may be gained by directing a portion of trash vehicles to the Resources Recovery disposal facility Tab K/Page 11 IS i) Additional savings may also be gained by billing annually Tab K/Page 11 96 Solid Waste Management a) Solid Waste should be separated from GSA Tab K/Page 12 31 b) A better sharing of overhead cost could be made if all Fleet maintenance operations in the City were consolidated Tab K/Page 12 31 c) Lack of a consistent fleet replacement program will eventually cause a problem Tab K/Page 12 31 d) Service levels for trash pickup, bulky waste, white goods and illegal dumping are incredibly high Tab K/Page 12 l� e) A need for enforcement is obvious Tab K/Page 12 /S f) Street sweeping and special events should have their own cost and revenue centers, and be self-sufficient financially, and avoid being subsidized by the waste fee Tab K/Page 12 3 / 72 9'7r- 278 STIERHEIM PLAN LOCATION 5 FEAR PLAN g) The waste fee itself is insufficient Tab K/Page 13 h) Should not donate retired equipment but should sell it and revenues from sales should be deposited in a Capital Replacement Fund Tab K/Page 13 Sale of City Assets a) All city property offered for sale should be reviewed by the Law Department Tab K/Page 14 b) Original funding source utilized to acquire and improve city owned property needs to be identified and analyzed Tab K/Page 14 c) Review all City Parks and evaluate .the ability to provide a consolidated neighborhood park system, selling any non- essential and non -restricted park land Tab K/Page 14 d) Evaluate the transfer of small neighborhood parks to Neighborhood associations •i . Tab Wage 14 e) Sell various identified properties (see task force report for specific listing of properties) TO K/Page 14 f) If properties are -sold ib governmental agencies City should negotiate a voluntary annual payment in lieu of taxes (PIOLT) fee in connection with such sales transaction Tab K/Page 15 Coconut Grove Convention Center Increases j a) Increase the Coconut Grove Convention Center (CGCC) parking rate from $3.00 to $5.00 per vehicle Tab Wage 18 b) Increase the CGCC sold out lot from $800/day to $1500/day c) Add a move-in/move-out rate for CGCC Tab Wage 18 d) Increase the minimum rental guarantees' to $2000 per hall or charge a flat fee for usage of the halls eliminating the option of a minimum or net rate Tab K/Page 18 Review of Marina Rate Increases a) Recommend increasing rate for sightseeing vessels from $.40 If to $.801f Tab K/Page 19 b) Recommend increasing rate for commercial vessels comparable to the County Tab K/Page 19 c) Recommend elimination of the 20% discount to City residents Tab K/Page 19 Revenue Options for Consideration a) City could, through public hearing, increase the millage to 10 73 S3 13 S3 • 93 53 97- 1'7 & STIERHEIM PLAN mills b) City could levy up to 20% on each non-exclusive franchise granted for garbage collection within the City limits c) City could adopt by ordinance a telecommunication ordinance levying 7% on intrastate tong distance, cellular, page and telegraph service d) City could levy up to 10% on water service within the City limits e) City could adopt by ordinance a fire services fee to all property owners within the City limits f) A rate analysis should be performed on all Enterprise Fund operations and revised rate schedules should be adopted by ordinance to recover expense of operations g) A rate analysis should be performed on Internal Services Fund operations and revised charge back rates should be adopted to recover expenses of operation h) Suggest City -review the annual revenues received on mobile homes licenses fees and if revenue is flat or declining establish an enforcement program to increase compliance with the City limits i) Suggest an analysis be performed on miscellaneous fees and charges to update for inflation or increased operating expenditures j) Suggest City review the allocation of the Local Option Gas Tax and determine ability to change allocation methodology based on population, commuting traffic (jobs within City) and five year averaging of transportation expenditures k) Adopt ordinance levying road assessment fee to property owners within City limits to maintain City roadways X Evaluation of USHUD Funded Loan and Grant Programs a) Take immediate steps to accelerate actions to improve the collection and servicing of outstanding 'and in -process loans in a diverse portfolio . b) Use of private collection services should be explored to enhance the effectiveness of loan servicing c) Should take immediate steps to implement more stringent loan underwriting guidelines and procedures to reduce future loan losses relative to ongoing new lending activities d) City could immediately suspend all new lending and reprogram those loan funds and repayments or recoveries from outstanding loans to the greatest extent possible 74 LOCATION 5 YEAR PLAN Tab K/ Page 21 Tab K/Page 21 Tab K/Page 21 Tab K/Page 21 Tab K/Page 21 Tab K/Page 21 Tab K/Page 22 Tab K/Page 22 Tab K/Page 22 Tab K/Page 22 Tab K/Page 22 joZ 102 J02 Tab L/Page 3 Tab L/Page 3 S Tab L/Page 4 Tab L/Page 4 14z 9r) .27g STIERHEIM PLAN e) City Commission can reverse its previous approvals and cancel commitments for two Section 108 projects totaling $6,645,184 which have not been submitted to USHUD for processing and approval resulting in a significant one-time savings f) Take immediate and more aggressive steps to reprogram its current and unspent prior years allocations of CDBG funds to fund other eligible City activities with particular emphasis on eligible capital projects g) Recommended that City provide and commit the necessary resources to pursue full and complete receipt of funding reimbursements h) Recommended that City continue to identify pending reimbursement opportunities and aggressively pursue the repayment of the funds due i) City should vigorously seek funding through the grant programs (see task force report) •, XI Parks & Recreation.Department Management Review Team Revenue Enhancements a) Eliminate park user fee waivers b) Increase park user fees when appropriate c) Develop a park marketing program to enhance revenues (existing and new) d) Establish a process to credit the Parks and Recreation Dept. for existing and new revenues generated by the parks e) Review concession permits/revenues (including mobile vendors) f) Review/simplify process to obtain Grants (Federal, State, Private) g) Sell inappropriate park properties (or revert them to original donors) Organization/Structure Improvements LOCATION Tab LIPage 4 Tab LIPage 30 Tab LIPage 35 Tab LIPage 35 Tab LIPage 36 Tab M/Page 3 Tab M/Page 3 Tab M/Page 3 Tab M/Page 3 Tab M/Page 3 Tab M/Page 3 Tab IWPage 3 a) Conduct a cost/benefit analysis of recent transfer of the Park Maintenance Department to the Public Works Department Tab IWPage 3 Operating Practices a) Establish a preventive maintenance program for park facilities and equipment Tab M/Page 3 75 5 YEAR PLAN fig• 73 q3 97- 278 STIERHEIM PLAN LOCATION b) Consider maintenance costs and other operating costs prior to the approval of Capital Improvement Projects Tab Wage 3 c) Develop a system to improve internal communications (staff meetings, employee interaction meetings) Tab Wage 3 d) Establish the right of managers/directors to hire, promote and discharge employees based on qualification and job performance Tab Wage 3 e) Remove "politics" from the employee hiring and promotion process Tab Wage 4 f) Establish a "•bottom-up"/participatory budget preparation and monitoring system Tab Wage 4 g) Design and implement a comprehensive employee training program Tab Wage 4 h) Develop an operating manual for Parks and Recreation facilities/employees Tab Wage 4 i) Develop a procedure for processing/prioritizing work orders Tab M/Page 4 j) Restructure procedures for bidding/selecting contractors Tab Wage 4 k) Develop a formal vehicle maintenance and. replacement program Tab Wage 4 76 5 YEAR PLAN 8 31 3i 31 �9 � IL 31 56 S7 zo 97-- 278 TECHNICAL ASSISTANCE REPORTS I Procurement Assessment Team Report a) Recommend suspending or pre-empting the City Charter as it relates to purchasing and removing Procurement Division references from said document b) Until such time as Charter changes can be adopted, the City should operate under selected portions of Chapter 287, Florida Statutes to be determined by legal counsel c) Should adopt a new procurement code which emphasizes current practices d) Suspend local preference laws which may limit competition and opportunities to reduce cost e) Delegate authority to purchasing manager to approve all acquisitions up to Category Four under Section 287.017.F.S. f) Bid limit adjustment to recognized price index g) Eliminate City Clerk's involvement as it relates to bid openings —this should be a function of purchasing h) Update and revise procurement manual incorporating revisions to the City Code i) Should shift its focus from small dollar purchases to large dollar purchases for commodities and goods j) Should delegate small purchases to user departments while providing adequate safeguards which ensure should fiscal controls k) State Contracts, SNAPS Agreements, and other contracting methods offered by the State of Florida and other public entities can and should be used to reduce administrative costs and reduce delays in receiving'goods and services by user departments 1) Should increase use of term contracts and blanket purchase orders m) Chief Procurement Officer should be trained in the public purchasing profession with procurement activities as his/her primary responsibility n) Recommend that the Chief Procurement Officer position report at a sufficiently high level in the organization such asthe City Manager or. the City Manager's designee o) Provide needed training and encourage certification for all professional staff p) Improve staffs understanding of customer needs with site visits and emphasize the professional status of Procurement q) Obtain a professional needs assessment of the technology requirements of the City's procurement process (especially looking at integration of SCI and APS) r) Retain the services of APS to complete the implementation of all three procurement purchasing modules, which the City already owns s) Eliminate all non -automated procurement requests t) Purchase requisitions should be issued to trigger procurement actions rather than memos u) Professional staff must have adequate training on personal PC applications v) City-wide departmental training on financial and procurement systems should be a requirement, not an option 5 YEAR PLAN 1_�3 S3 SC( SAS S� S7 —,5EZ S7 S8 S8 S7 S4 77 97- 278 TECHNICAL ASSISTANCE REPORTS 5 YEAR PLAN w) Should develop and issue a comprehensive customer survey to determine satisfaction with the purchasing process and identify deficiencies so that remedies can be implemented S 1 x) Increase technical skills by training purchasing staff and customers ( o y) Upon completion and distribution of a new Purchasing Manual, all City departments should be trained by Procurement -with follow-up training being provided annually z) Should consider providing new employees with procurement training as part of new employee orientation 6a aa) Establish a feedback loop to assist with vendor performance and contract administration, thus providing essential information for future contracting d bb) Recommend that all department heads be required to certify that an emergency existed in accordance with criteria for making such acquisitions 2 cc) An in-depth audit of the Procurement Division should be performed as soon as possible to help identify additional corrective actions that should be taken b H Asset Management a) Should be the lead agency in the asset management function for the City b) Should develop standard operating procedures for the implementation of plans to lease, buy or sell City property and adhered to by all City agencies c) Should not have the authority to approve or deny the activities proposed by other agencies, City Commission through City Manager should make those decisions d) Role should be to assist other agencies in following standard operating procedures and make recommendations apart from, but along with, the recommendation from the affected agency to the City Manager. e) All City agencies should coordinate with Asset Management before leasing, buying or selling City property f) Decisions made by the City Commission should consider Asset Management's recommendation to the City Manager g) City Manager must require other agencies to cooperate'with Asset Management as decisions regarding the status of City properties are made, preferably before h) Asset Management should train Agency Directors and appropriate staff about those procedures i) Asset Management files for all properties- should be organized by folio number j) For properties that have not been combined through platting after purchase, each folio should have its own file with the pertinent information kept in the file that comes first in the numeric sequence k) Asset Management staff should standardize information fields on the content sheets 1) City should fund a surveyor position within Asset Management available to other agencies managing property transactions m) City's legal department should have adequate resources dedicated to reviewing LS ZS 2,5 2.S Zh 2� Z7 Z? Z7 27 78 9rA j " 278 TECHNICAL ASSISTANCE REPORTS 5 YEAR PLAN contracts and leases, attending closings and recording deeds Z9 __ _ n) City Manager should require all City agencies managing property to utilize only 2� the City's legal staff o) The legal department should coordinate property management with Asset 7- Management as part of standard operating procedures III South Florida Regional Planning Council a) There is no overall plan for capital improvements that incorporates policy objectives b) Recommend Asset Management participation in the review of the CIP to ensure that land and facility needs are properly coordinated 2� c) Should include a long-range capital improvement program in the Capital 2a Improvements Element of the City's comprehensive plan d) Plan should be updated annually through input of the various City departments, recommendations of the City, Manager and review and. approval by the City Commission Za e) A list of projects being funded by general obligation bonds and special Z I obligation bonds is needed f) Need to survey a variety of properties, especially those that are slated for sale by September 30, 1997 Z. g) Formal legal interpretation needs to be made as to whether the City charter and/or City Code provide for emergency waivers of procedures for land sales, • Zi etc. h) Training for at least one additional City staff member on use of existing software to access data from the Unisys mainframe should be accomplished as soon as Z possible IV Investment Management Review a) . Adopt an Investment Policy in accordance with Section 218.415, Florida Statues New, x 1 b) Establish a system of internal controls and operational procedures in accordance with Section 218.415, Florida Statues (in writing and as part of the City's operational procedures)PiX c) Develop a monthly report for management and present an annual investment report to the City Commission d) Open an investment account at the State Board of Administration t�PP�x e) Provide for portfolio diversification by using the SBA as part of the overall investment program strategy l�P%ID�x f) Reduce the use of commercial paper to a level of roughly 25 percent of the portfolio 79 97-- 27R TECHNICAL ASSISTANCE REPORTS V Peat Marwick Interim Management Letter Timeliness of Bank Reconciliations a) Recommend that reconciliations .of the City's cash accounts be performed immediately b) Reconciliations should be prepared in a standardized format, and all reconciling items should be fully investigated, explained and supported c) Supervisory personnel should review the reconciliations and document their review by signing the reconciliations Level of Expertise within the Finance Department a) Recommend City consider performing a management and operations study of the Finance Department b) Recommend all employees. 3 undergo training and as appropriate to the classification receive continuing professional education on a periodic basis Improve Controls Over Purchase of Goods.and Services 5 YEAR PLAN a) City employees should immediately be informed of the City's Procurement Department policies _ Ss b) City should consider establishing stern sanctions' for personnel who violate procurement policies c) Should also consider informing major vendors of personnel who can act as SS buying agents on behalf of the City Centralize Grants Management Procedures a) City should consider creating the position of Grants Administrator Improve General Ledge Reconciliation Procedures a) Should implement the reconciliation of detailed subsidiary records to the general ledger �� b) Reconciliation of the Moore System to the general ledger should be prepared, at a minimum, on a monthly basis c) Reconciliation should be reviewed by supervisory personnel and be clearly �g signed, evidencing that such review was performed Interim Financial Reporting a) In preparing monthly reports the following should be considered: 49 80 97 - 278 TECHNICAL ASSISTANCE REPORTS • Proper cutoff procedures should be implemented to facilitate the proper recognition of revenue and expenditures • Standard journal entries should be assigned to specific staff accountants • All journal .entries should be ,approved by the Finance. Director or General Ledger Supervisor prior to input into the general ledge system • Approval should be evidenced by the reviewer's signature • Subsidiary ledgers should be reconciled to the respective general ledger balances • All standard closing procedures should be written and be incorporated into the City's Accounting and Procedures Manual and made available to the accounting staff Accounting Operations and Procedures Manual a) An in-depth written manual .of accounting policies and procedures should be prepared (see report for what should be included) b) The accounting manual should be updated periodically and should be distributed and made available -to all accounting personnel and key operations managers c) All changes in the manual should be subject to review by management and written approval Monitoring Procedures Over Debt Covenants a) Recommend that compliance with debt convenants be reviewed monthly and quarterly, depending on the nature of the convenant Physical Security of the Check Signing Machine a) Signature plates and check signing machine keys should be kept locked at all times Grant Reimbursement Procedures a) Recommend that the reimbursement claims for the Net Neighborhood Jobs Program be prepared and submitted to the appropriate granting agency immediately b) Procedures should be established to ensure reimbursement claims are submitted in a timely manner and collected promptly from the grantor Planning Information Technology Strategic Plan a) Should develop a written three to five-year strategic information technology plan 5 YEAR PLAN 0 48 48 49 48 48 `q 49 4$ q9 81 97- 278 TECHNICAL ASSISTANCE REPORTS z 5 YEAR PLAN that is based on the City's long-term business plan s� Year 2000 a) The year 2000 issue is a. significant concern that should be addressed as soon as possible b) Implementation of a small pilot project before full-scale implementation of the defined plan is critical s� c) IT should review its current staffing levels to assess whether it has the required experienced persomiel resources to complete the project available without cutting other required system development and maintenance d) City should identify and begin negotiations with the outside contractor as soon as prudent e) It is recommended that the City contact each vendor to assess its progress towards fixing the year 2000 problem f) If the City is not using the most current version of the software, it is necessary to consider the upgrade process IT Business Continuitp'Plan a) Recommended that a comprehensive business continuity plan be developed, documented, and periodically tested to ensure continuity in the City's business functions as needed after a loss of IT services in the event of a disaster IT.Disaster Recovery Plan Maintenance a) Recommend that the City develop and implement adequate plan maintenance procedures Use of Reciprocal Site for Backup Processing a) Recommend the City reconsider the use of a reciprocal agreement as the primary support for its IT Disaster Recovery Plan b) If immediate support is required for the survival of the City in a disaster mode of operations"facilities, internal backup, and so forth, be investigated Disaster Recovery Plan Testing Procedures a) Recommend that City develop specific testing procedures for its Disaster Recovery Plan b) Each test of the Plan should be monitored by an external observer with an independent assessment made and reported back to senior management and the City Commission 82 1�_b S7 .S I S( sr IS'/ - 97-- 278 TECHNICAL ASSISTANCE REPORTS t Administration and Organization IT Steering Committee 5 YEAR PLAN a) Duties and responsibilities of the IT Steering Committee should be clearly defined in a formal charter (see report for review and approvals to be included) / b) The steering committee should be an advisory group empowered to make top- level decisions for the IT Division / User Group Committees a) User Group Committees should be established (for responsibilities see report) / b) User Group Committees must be held accountable for all program changes and requests for IT services from their group IT Auditing Capabilities 4 a) Internal Audit should 'include information technology as an area for ongoing review b) Should include periodic testing of both general controls, physical and application r' controls, program change controls and logical access controls 7 c) Recommended that the City encourage attendance at formal IT auditing conferences and seminars and memberships in professional membership n /� associations dedicated to IT auditing `r ! d) Standardized working papers and detailed IT audit programs should be prepared e) Reports should be issued to the City Commission on IT audit findings Training of IT Personnel a) Recommend a formal training program be developed for each employee to bring their performance in line with the City's objectives S( b) Should develop a formal skills and competencies inventory S, c) Recommend at least one other senior Programmer/Analyst be trained in LINC application development, and one additional staff member • in LINC Administration to provide a backup capability Sal d) Need advanced training to ensure the successful support of the SCI applications and to use the new application development environment (LINC) for other sl systems needed by the City Standards and Controls Systems Development Life Cycle a) Should formalize its standards and procedures regarding system development and modification, as well as standardize those programming and analysis issues S -f not currently covered (see report for minimum standards to be established) 83 97- 278 TECHNICAL ASSISTANCE REPORTS 5 YEAR PLAN' System Documentation a) Comprehensive Operating and application system documentation standards sl should be developed and implemented by IT Division b) Standards should specify that documentation shall be written when new and changed systems are implemented S c) Recommend that source documentation and system flowcharts be maintained SI Testing Procedures a) Users should be involved in the design of test procedures data s� b) Test procedures and data should be designed so as to simulate all conditions which will occur under normal processing conditions, including data that deliberately attempts to violate data validation and control routines c) Program changes and new .programs should be tested in accordance with a predetermined user approved test plan and general standards for testing S� d) Testing procedures should include certain documentation (see report) 6-7 Data Security Policy a) City should develop and publicize a data security policy, as well as standards and procedures for data security administration �b b) Password administration procedures should be. formalized and documented to provide guidance to the person administering this function and ensure that responsibilities are defined Password Termination Procedures a) Management should develop and implement a formal vehicle to communicate any personnel changes to security prior to the change taking place b) City should include in its formal termination policy the immediate notification of s/ the Security Officers to enable them to immediately cancel all access privileges c) If management chooses not to inform security prior to a change management should then ensure communication of changes are performed in a timely manner and security reacts appropriately s� d) Security should receive a monthly personnel change report from Human Resources `SI e) Adequate review should be performed by security to ensure access capabilities were modified appropriately S I f) City should perform periodic comparisons between a password user listing and a current payroll register which should be documented by the SI Security Officer and reviewed by Internal Audits 84 97- 278 FINANCIAL PLAN 97- 278 Introduction The City has addressed the initial problems identified and solutions offered by the Interim City Manager, Merrett Stierheim in his report to the City Commission dated November 15, 1996. This report identified a shortfall of $68 million to be addressed in fiscal 1997. After due consideration by the City Commission, accepting or modifying the solutions offered in that plan and considering additional solutions offered since that date, the shortfall has been corrected primarily with expenditure reductions or revenue ( enhancements. The correction of fiscal 1997 was effected in the following manner: FY 1997 Financial Recovery Plan Expense Red 12.0% Pension Chg.9.0% Union Agree.16V Cost Contain.7.0% Pwtanue Inc29.0% une Time Rev27.0-Vo These changes to the Fiscal 1997 General Fund Budget (prior to any effect of combining any enterprise or internal service funds) will produce revenues of $248 million and actual expenditures of $238 million which includes a $19 million recovery of the prior years operational deficit. 85 9'7- 278 Genera! Fund Revenues and Expenditures Millions 250 200 150 100 50 U Revenues Expenditures Other ®General Government ®Public Facilities ,P. Public W¢k Safety ® Transfers Misc. Revenue Charges & Fines ®Intergov- ernmental Taxes The estimated revenue budgets for fiscal years 1998 through 2001 are summarized below and show modest increases for this period. Initially the revenues decline as the one time revenues which repaid the fiscal 1996 operating deficit are no longer included. The trend as shown is to reduce the reliance on one time revenue sources and create streams of recurring revenues to finance ongoing operations. General Fund Revenue Budget Projections Millions 250 200 150 100 50 0 1998 1999 2000 2001 Year Misc. Transfers Charges for Service ®Permits & Fines ®Intergov- ernmental ® Taxes The expenditure budget projections for the General Fund for Fiscal Years 1998 through 2001 are presented below. 86 97- 278 General Fund Expenditure Budget Projections Millions 300 250 200 150 100 50 0 1998 1999 2000 2001 Years Special Programs ®Parks & Recreation Public Works ® Finance General Government Public Safety The expenditure growth of the City is limited to an inflationary level over the next several years. This expenditure growth of approximately $7 million annually is funded primarily by increases in property tax collections. This increase in collections is based on an estimate of a 2.5% annual growth in the taxable property value within the City. This contrasts with the actual experience of the City over recent years. The total taxable value has been stagnant since 1990 in the City. Taxable Property Values Historical and Projected Billions 14 12 10 8 6 4 2 0 1987 1989 1991, 1993 1995 1997 1999 2001 1988 1990 1992 1994 1996 1998 2000 Fiscal Year H isto ric Value EProjected Value 87 9 7 8 The City- can make such a growth assumption based in part on the amount of value represented in building permits issued within the City. Since usually an amount greater than the value reflected on the building permit appears on the tax roll two to three years after the issuance of a building permit, building permits can be considered as a leading indicator of property values. It should be noted that even at an assessed valuation of $11.5 billion as the City has, a $178 million issuance in building permits is equivalent to an increase of 1.5% of the tax base. This building permit information is presented. below: Millions 400 300 200 100 Value of Building Permits Issued 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 Fiscal Year Permits Issued Another leading indicator of tax base growth is the vacancy rates in the office sector of the City. These office vacancy rates which approached 25% after the Savings and Loan collapse in the late 1980's have trended downward to approximately 10% today. This is causing, for the first time in many years, rental rates to increase for this office space. As these rates increase the profitability of the buildings increase which increases their value and consequently their taxable value. Looking at the City of Miami on a total basis including the General Fund, Special Revenue Funds, Enterprise Funds, Internal Service Funds and Trust and Agency Funds, the City anticipates receiving revenues of $463 million in Fiscal 1997 and to spend an estimated $435.8 million. The $27 million in increase in fund equity is from the $19.4 million repayment of the prior years deficit and the anticipated $8 million in operating surpluses from this fiscal year. 88 97- 27S City of Miami All Funds Revenue & Expenditures Fiscal 1997 Millions 500 400 300 200 100 Revenues Expenditures Trust & Agency 94"C'.z I Internal Service Enterprise Special Revenue General For the balance of this five year plan, the revenues and expenditures of the City as a whole are presented in the following chart: 89 97- 278 All Funds Revenue & Expenditures Fiscal 1998 thru 2001 Millions 500 400 300 200 100 0 98 Rev 99 Rev 00 Rev 01 Rev 98 Exp 99 Exp 00 Exp 01 Exp Fiscal Year x; Trust $ Agency MW Internal Service ® Enterprise ®Special Revenue General There are numerous positive trends which will provide the economic growth necessary for the City to achieve its goal of fiscal health. One of these trends is the convention travel industry. Convention activity has shown consistently positive growth annually over the ten years. The number of conventions, number of delegates, number of room nights and the total estimated expenditures from these convention attendees is presented below for the last ten years. Convention Activity 800 600 400 200 0 1987 1989 1991 1993 1995 1988 1990 1992 1994 1996 Number of Conventions 1,600 1,200 800 400 0 1987 1989 1991 1993 1995 1988 1990 1992 1994 1996 Number of Delegates Amount in Thousands .e l f f '9 •7 Q - Convention Activity 3.5 3.1 1,600 3 z.5 1,200 2.5 2 z 1.7 1.7 1.5 IM 800 1.5 1.z ' 1 400 0.5 n v 1987 1989 1991 1993 1995 1987 1989 1991 1993 1995 1988 1990 1992 1994 1996 1988 1990 1992 1994 1996 ®Room Estimated Nights' Expenditures Amounts in Millions Amounts in Millions A second positive trend is the tourism in general. Dade County as a whole hosted almost 9.6 million visitors last year. The traveler to Miami is not only the domestic traveler, but even more likely to be an international traveler. Below is a breakdown of the number and origin of these visitors to Miami: 91 97- 278 Millions 10 8 6 4 2 0 Number and Origin of Visitors 1993 1994 1995 1996 Year Other International ��,•.1 national ® Latin ®America Europe Domestic An industry which is fairly new to South Florida is the film industry. This segment of the local economy has shown a consistent growth. over the last eight years in the City of Miami. The estimated 1996 impact on the local economy is almost $83 million from the film industry. Feature films such as "True Lies", "Just Cause", "The Perez Family", "Fair Game", Too Much", "Striptease", "Up Close and Personal', "The Specialist" and many others have used Miami as a backdrop for their story. The film permits issued within the City of Miami for the last eight years is presented below: Film Permits Issued Film Permits 92 qi7-- 278 The Fiscal Year 1997 Plan As reported in the Stierheim Report, the City faced an operating fiscal crisis in the amount of sixty-eight million dollars. The sixty-eight million dollar deficit is comprised of a $19.4 million carryover deficit, a $30.4 million FY 1997 operating deficit and an $18.2 million Capital Improvement Program funding shortfall. On December 30, 1996 the Miami City Commission adopted the "1997 Plan" which complied with the requirements of the Financial Oversight Board as outlined in the Intergovernmental Cooperation Agreement. The main tenets of the "1997 Plan" were to eliminate the approximately sixty-eight million dollar deficit, eliminate at least 60% of the recurring deficit with recurring revenues or recurring expense reductions, and base all underlying assumptions and information on the Stierheim Report. The major components of the "1997 Plan" include the following: Citywide Expenditure Reductions Emnlovee Related A) Eliminate all funded vacancies $ 3,579,600 B) Eliminate non -union executive benefits 372,300 C) Other employee related cutbacks 1,071,913 Sub -Total 5,023,813 Union Concessions A) LIUNA 233,500 B) AFSCME 1,668,918 C) FOP 5,006,146 D) IAFF 2,833,800 Sub -Total 9,742,364 Pension Contribution Adjustments General Employees and Sanitation Employees (GESE) 1,300,000 Firefighter's and Police Officers (FIPO) 3,872,000 Sub -Total 5,172,000 Citywide Expenditure Reductions 19,938,177 Departmental Reductions 10,404,947 Total Reductions in Expenditures $30,343,124 97- 278 Revenue Enhancements Land Sales MSEA Police Grants and Seizures CDBG Funds Reprogramming Solid Waste back billing & Bedminster payment Revenue sweeps Other Departmental Total Revenue Enhancements Add -Backs for Operation and Capital Items Total - Positive Adjustment to FY 1997 Budget Impact of 1997 Plan on City Workforce 7,175,000 12,951,511 8,000,000 1,774,232 2,000,000 2,148,000 7,191,443 41,240,186 3,329112 $68,254,198 The City Commission took a brave step in adopting the 1997 Plan and supporting the administration in helping to resolve the immediate fiscal crisis. However, implementation of the necessary actions resulted in a substantial impact to the cty's workforce. Since 1990 the number of budgeted employee positions have dropped from 4,067 positions to 3,307 positions for a total of 760 employee positions or an 18.7% decrease. The reduction in employee positions is primarily due to two retirement incentive programs which occurred in 1991 and 1995 and the abolishment of 251 vacant positions as part of the FY 1997 Recovery Plan. Due to budgetary constraints, the City has been unable to promote from within or hire new employees which has led to many city employees performing various job functions. As a result of the decrease in budgeted employee positions, the majority of the City's departments cannot afford new reductions in employee positions without further deterioration of City services. The FY 1997 Plan was budgeted to generate a $311,603 surplus by the end of the fiscal year. Many items, that have adjusted this forecast, have come to light since the plan was accepted by the City Commission and State Financial Oversight Board in January. These adjustments, predicated on our earlier budgeted assumptions, will change the forecast of year end surplus to approximately $14 million. _ 94 97- 278 The major items that account for the change from the original projections are: Additional Land Sales Decrease in CIP Programming Other $ 8.1 million 3.0 million 9 7 millinn $13.8 million The City's agreement with the State Financial Oversight Board requires the fimding of a Working Capital Reserve, in the amount of $4 million by the end of September 30', 1997. The surplus available for re -appropriation into fiscal year 1998 amounts to $10 million ($14 less $4 million). See Table I below. FY 1997 FY 1997 Revised Year End Description Budget Projection Revenues $ 509,620,632 $ 503,619,177 General Expenditures 490,873,029 480,770,430 Capital Improvements 18,436,000 16,795,000 Sub -Total $ 311,603 $ 6,053,747 Budget Adjustments Assessment Lien Revenue Personnel Changes Legal Fees Stormwater Sewer Utility Fees Debt Service - Fund Balance Consolidated Chargeback Program Compensated Expense Risk Insurance - Liability Telephone Tax & Sales Tax Risk - Property Liability Police Grant Revenues Police Grant Expenditures Solid Waste Scale Fees i GESE / FIPO Pension Recycling Grant Utilities Sub -Total Total Balance Reserves Working Capital Total Reserves Total - Surplus / (Deficit) $ - $ (687,536) - (225,000) - (100,000) - 2,975,000 - 580,275 - 420,612 - 1,300,000 - 1,150,000 262,517 350,000 1,131,899 (311,403) 520,000 645,782 464,814 (450,000) $ - $ 8,026,960 $ 311,603 $ 14,080,707 $ - $ (4,000,000) $ - $ (4,000,000) $ - 311,603 $ 10,080,707 Table I 95 9?- 278 i The Fiscal Year 1998 Plan Introduction At the end of FY 1997, the City is anticipating a $14 millions surplus; $4 million of which is going towards a Working Capital Reserve as agreed with the State Financial Oversight Board. This brings us to the beginning of the 1998 fiscal year and to the plan_ that will keep the City in its current path to fiscal recovery. The FY 1998 Plan is predicated on the passage of the Fire Rescue Assessment Fee. This important new revenue item is projected to bring in $30 million. The Administration is recommending eliminating the solid waste fee currently charged to it's residents. The impact of this and other solid waste operational changes amount to $17.1 million. Furthermore, the plan includes $11.8 million in Capital Improvement 'Projects to be funded in FY 1998. The City intends on selling lands totaling $5.8 million to cover part of this non -recurring expense. Next, the plan addresses the importance of building up reserves by funding $1.5 million in reserves for Risk Management, and an added $2.8 million towards the Working Capital Reserve. The Administration is also recommending that the costs associated with the pension administration be reduced by '$1 million. Finally, the FY 1998 Plan also addresses the deficiencies of middle management by funding $1.8 million to be used towards management recovery. All the above items that compose the FY 1998 Plan are crucial for the continued fiscal recovery of the City. With them, the City anticipates to have a surplus of $3.5 million by the end of the FY 1998, plus a cumulative reserve of $9.3 million, totaling $12.8 million in reserves going into the beginning of the 1999 fiscal year. (See Exhibit I) Fire Rescue Assessment The City of Miami has entered into a professional services agreement with Government Services Group, Inc. ("CSG"), David M. Griffith & Associates (`• DMG") and Nabors, Giblin & Nickerson, P.A.. ("NG&N") to provide specialized services in the development and implementation of a non -ad valorem assessment program to fund fire and rescue services within the City of Miami. ( the "Fire Rescue Assessment Project"). The objective of the Fire Rescue Assessment Project is to study and develop a non -ad valorem based assessment which will generate recurring revenues to fund the Department of Fire Rescue. The City has worked closely with CSG, DMG and NG&N to develop this program over the last 4 months. The methodology utilized in calculating the special assessments for fire rescue services included the following steps: 96 97- 278 • The full costs to provide fire rescue services were functionalized and identified. • The percentage of fire rescue calls were allocated to property use categories that conform to the Dade County Property Appraiser's database utilized in the real property assessment roll. • The percentage of specific fire calls by property use category were calculated and used to cost apportion the pro -forma budget to the appropriate category. • A parcel apportionment methodology was determined for each category and assessment rates were calculated for each property use category. Exhibit II represents the preliminary categories and rates as identified to this point. Additional categories or sub categories may be developed as additional information is analyzed. The preliminary rate table shown indicates a funding rate of approximately 77% of the Department of Fire Rescue budget. Single family residential properties include single family homes, duplexes and condominiums. Multi -family residential properties include apartment buildings with 3 or more units. Public housing (Multi- family) consists of Metro Dade Housing Agency properties. Housing properties are assessed on a per unit basis. All other properties have been grouped into Commercial, Industrial/Warehouse and Institutional categories. These categories of properties are assessed on a square footage basis. . Exhibit III represents the expected revenue from the Fire Rescue Assessment Project if properties are assessed for 77% of the Department of Fire Rescue Budget. The Administration is currently anticipating assessing all properties in the City with the exception of Institutional service type agencies, which provide services to citizens which the City may otherwise be compelled to provide and Public Housing, with which the City has had an interlocal agreement for payment in lieu of taxes since 1969. At this time, health providers are also excluded, however, additional analysis of run and property data may indicate to the Administration that these properties should be assessed as well. Some governmental and educational facilities have been excluded for budgetary reasons only, as they may be compelled to pay after a legislative or contractual process. The Administration, however, recommends assessing these entities as well. Items shown in parentheses are excluded as a result of policy directives and for budgetary purposes. 97 97- 278 As can be seen from Exhibit III, the expected revenue from the Fire Rescue Assessment Project is anticipated to be $32,687,373. However, for budgetary purposes a collection rate of 92% for fiscal year 97-98 is forecast, which will result in net revenues of $30,072,385. The Administration recommends that this fee be billed by the City through the normal billing process in Jan 1, 1998. This will give the City sufficient time to conduct the necessary field work to. assure that the property data is accurate. In subsequent years, the Administration recommends that the Fire Rescue Fee be assessed on the yearly property tax bill. Solid Waste Services While historically, the Department of Solid Waste has been budgeted as an Enterprise Fund, in reality, the operations of this Department have never been financed primarily through user charges. Its operating costs, capital expenditures and costs of depreciation have been heavily subsidized by the General Fund throughout the years. In light of these facts, the City proposes to fully fund all expenses of this department through the General Fund by eliminating all user fees currently charged to our citizens. ($166 per unit per year). The City currently provides solid waste disposal services to all single family and duplex occupancies. In addition, the City also provides service to 3 and 4 unit apartment buildings who chose to pay for these services, currently approximately 4,400 units. Private solid waste services are provided to all other commercial properties. In order to assure equitable service to its citizenry, the City proposes to provide solid waste disposal services to approximately an additional 7,500 units in 3 and 4 unit apartment buildings not currently receiving solid waste disposal services. In addition, residents of condominium units who have not benefited from City services in the past will be given vouchers in the amount of $166 to help offset their costs for these services. A breakdown of the financial impact of this policy is as follows: Forgone Solid Waste Fee Revenues $ 12,350,000 Additional Cost For 3-4 Unit Apts. 1,828,000 Additional Cost for Condo Vouchers 3,000,000 Total Cost $17,178,000 Working Capital Per the City's agreement with the State Financial Oversight Board, a Working Capital Reserve in the amount of $6.8 million is required by January 25, 1998. An amount of $2.8 million is budgeted for FY 1998 as $4 million had already been reserved in FY 1997. 98 97-- 278 Land Sales Three land sales are contemplated this coming fiscal year. These include the following: Police South Substation, Manuel Artime Center and the former Parks Administration Building. The estimated sales price amounts to $5.8 million. Pension Administration Costs The requested Fiscal Year 1997-98 estimated combined budget for the City's two pension boards are $2,661,740. The requested administrative budget for the Firefighters and Police Officers (FIPO) Pension Board is $1,220,000 or a 18.27 % decrease over Fiscal Year 1997's budget. The projected administrative budget for the General and Sanitation Employees (GESE) pension office is $1,441,740 or a 32.08 % increase over Fiscal Year 1997's budget. A review of various public sector pension offices suggests that the staffing level for each of the City's pension offices should more appropriately consist of one administrator and three staff employees (see Exhibit IV). Currently the GESE pension office .has one administrator, 7 full time employees and 1 part time employee. GESE is requesting to increase its staff by one additional full time employee. The FIPO pension office currently has one administrator and five full time staff. FIPO is not requesting to add additional staff. Considering the fiscal constraints facing the City it is recommended that the combined administrative budgets of the two pension offices be reduced by one million dollars. Further, the Administration also intends to study the issue of future funding of pension plans and will provide recommendations at a later date (see Exhibit V). Risk Management Reserve It has long been recognized that a reserve should be established to address the outstanding liabilities of the City in both General Liability and Workers' Compensation. In an effort to attain a reserve which will grow over a period of time and will not adversely impact the City's financial posture, the City plans to budget $1.5 million per year for the next 5 years over and above any actual payments to establish a $7.5 million cushion for a catastrophic event. We will continue the $1.5 million per year allocation thereafter until we reach a reserve of at least $15 million which will represent approximately 20% of the estimated total liability (approximately $75 million). Also over time the City expects the liability to decrease due to staff working the liability from the front-end (i.e. by challenging cases and settling claims in an efficient manner). 99 97- 278 Capital Improvement Program In many different areas the City has woefully inadequate capital assets. A survey of the capital needs as defined by department directors amounted to $25 million for 1998. The City Manager reviewed this list of capital needs and pared it down to $11.8 million. (see Exhibit VI) Management Recovery With the exception of the Police and Fire Departments, one of the most obvious deficiencies of the City is the complete lack of middle management. There is a huge void between the department director, or assistant director, and the next one in charge. In many instances, employees of lower management have been made to step up and assume responsibilities for which they were neither qualified nor trained. It is imperative that this void be addressed -and rectified. Accordingly, it is the recommendation of the Administration that $1.8 million be appropriated in FY'98 for management recovery. It is felt that at least twenty or so middle managers need to be hired as quickly as possible. Included in this figure are resources for training which has been largely absent over the last few years. These new positions would start to alleviate the problem related to lack of middle management and provide the resources to address the operational deficiencies of the City. 100 97-- 278 Recurring Versus Non -Recurring Matrix Fiscal Year 1997 Summary Analysis dfFS�a s �Recnng Reca�Xnnyg;.Revenue Surplus Defi)- nus Pe�centa"gg " ecu""irig Re�enue it );yw un .., ,. f A' i SY#.Cr# YxiT ',qU ' Ap .4�C0isw Ry - IN Revenus Expenses . , . � f + :I..A` xpens�a� _ h^ Recu ; ; ng lExpens General Fund $ Special Revenue Fund Enterprise Funds Internal Service Funds Trust & Agency Funds _ Total $ 218,851,148 $ 60,315,398 50,967,808 55,949,467 30,130,128 416,213,949 $ 215,837,513 $ 54,774,365 48, 320, 044 61, 097,601 39,227,651 419,257,174 $ 3,013,635 101 % 5,541,033 110% 2,647,764 105% (5,148,134) 92% (9,097,523) 77% Fiscal Year 1998 Summary Analysis , k�,z-"N 1�t �^`)t.;) ,F W{ ltj�f«5�,.' �; �,_" .+'•5.7:i�{1 t ���� { ,t� }jl�_3'D.-F YhF,�\G .� T t�CnyY,a�.�iQ*1. urp'iusljDeficrta 14 7i�^ , ,w. iitage rr , Percei{of Recurrig! 'ail k.1�14'Hy.,!(�; ('1..R ii }':i gM :. Y1'].7? :'��s��� �,y}��.�� ,j,,� ��,� .1fj.L�M ..6 �,Rye�,'curringy, =;�r�X� it. ,,`�Re���atyi�re�ngs"� 6tevenue mrnust :Y,«.F �u{�.���iRevjenueiove �� •; ��y: y.�. �. tai kih� g l�f,�r•�rS wL'�F iS'.'a�+17:. oq is U'a`t4uy+y .r:Expenses�,=:t.Expensesi<=s a .Recurr�ng,cpens..#x General Fund $ 246,990,237 $ 221,857,750 $ 25,132,487 111% Special Revenue Fund 59,367,725 56,108,314 3,259,411 106% Enterprise Funds 31,074,11.3 46,693,648 (15,619,535) 67% Internal Service Funds 48,917,703 58,389,601 (9,471,898) 84% Trust & Agency Funds 40,984,669 38,311,962 2,672,707 107% Total $ 427,334,447 $ 421,361,275 $ 5,973,172 101% 101 97- 278 Other Alternatives Considered to Address the Fiscal Year 1998 Deficit In developing the Fiscal Year 1998 Plan, the Administration considered other alternatives to address the deficit of $16,872,525. These items included the examination of the following: 1) Deeper Expenditure Cuts - Although further belt -tightening always sounds like a winner, the truth of the matter is that in order for any substantial cuts to be made either union contracts need to be broken or what is left of the managerial ranks of the City needs to be further decimated. As discussed in the section of this report that compared the City of Miami to the ten largest cities in Florida, the City already spends, on a per capita basis, only 73% of the average of what the other cities spend on operations. Also to keep in mind regarding this alternative, the City reduced its operational expenditures over $30 million this year in order to cover the $68 Million deficit. Those expenditure reductions are also carrying over into FY 1998. 2) Increase the Property Tax - Increasing the ad valorem millage from 9.5995 to 10 mills which would generate $4.385 million annually. 3) Transfer the Fire Department to the County - It would take the enactment of an ordinance by a two -third vote of the City Commission by March 31" of any given fiscal year to transfer the operations of the Fire Department to the County to be effective the following fiscal year. 4) Privatize Operations - Certain privatization concepts are being evaluated. 5) Hotel Bed Tax - An additional 1% tax on City of Miami hotels for transient lodging would generate approximately $ 4.4 million per year. However, it would place the City of Miami hotels at a competitive disadvantage with those on Miami Beach and elsewhere throughout the County. 6) Food and Beverage Tax - A 1% tax similar to the Homeless Food & Beverage tax levied throughout the City would generate approximately $1.9 Million annually. 102 97- 278 City of Miami Five Year Plan Budgetary Summary FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Mon Bud et Projection Bu_ dget Budget Budget Budget es $ 509,620,632 $ 503,619,177 $ 449,651,211 $ 456,368,906 $ 457,984,997 • $ 458,710,689 1 Expenditures 490,873,029 480,770,430 455,947,474 473,884,949 480,934,566 488,130,641 Improvements 18,436,000 16,795,000 10,475,600 14,939,300 17,273,100 18,966,600 tal $ 311,603 $ 6,053,747 $ (16,771,863) $ (32,455,343) $ (40.222.659) $ (48.386.552 ment Lien Revenue $ - $ (687,536) $ - $ - $ nei Changes - (225,000) (100,000) ater Sewer Utility Fees - 2,975,000 rvice - Fund Balance - 580,275 idated Chargeback - 420,612 - - 'n Compensated Expense - 1,300,000 1,214,000 - - - - Liability - 1,150,000 400,000 - - �surance one Tax & Sales Tax - 262,517 259,360 - :Iroperty Liability - 350,000 350,000 360,000 350,000 350,000 Grant Revenues - 1,131,899 2,334,920 2,491,583 1,259,647 - Grant Expenditures - (311,403) (5,767,738) (5,960,340) (5,321,626) (4,116,134) Vaste Scale Fees - 520,000 950,000 (370,654) (382,148) (392,860) / FIPO Pension - 645,782 1,414,362 956,378 954,444 964,188 ing Grant - 464,814 464,014 464,014 464,014 464,014 - (450,000) (450,000) (450,000) (450,000) (450,000) Temp/ Part Timers - - (400,000) (400,000) (400,000) (400,000) Benefits - - (569,580) (271,569) (271,569) (271,569) - - (300,000) (300,000) (300,000) (300,000) Aal $ - $ 8,026,960 $ (100,662) $ (3,490,588) $ (4,097,238) $ (4,152,361) valance $ 311,603 $ 14,080,707 $ (16,872,526) $ (36,945,931) $ (44,319,897) $ (52,538,913) Exhibit 1 e 1 of.2 City of Miami Five Year Plan Budgetary Summary FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Is $ - $ - $ 30,072,385 $ 30,072,385 $ 30,072,385 $ 30,072,385 - - 5,805,000 - - - �osts - - 1,000,000 1,000,000 1,000,000 1,000,000 s - - (12,350,000) (12,350,000) (12,350,000) (12,350,000) lice -Condos - - (3,000,000) (3,000,000) (3,000,000) (3,00n,000) /ice -Multi Family - - (1,828,000) (1,828,000) (1,828,000) (1,828,000) covery - - (1,800,000) (1,800,000) (1,800,000) (1,800,000) - - (1,300,000) 1,300,000 - - )rcement - - (250,000) (250,000) (250,000) (250,000) - - (500,000) - - - - - (300,000) (300,000) (300,000) (300,000) $ - $ - $ 15,549,385 $ 12,844,385 $ 11,544,386 $ 11,544,386 e $ 311,603 $ 14,080,707 $ (1,323,140) $ (23,101,646) $ (32,775,512) $ (40,994,628) $ - $ (4,000,000) $ (2,800,000) $ (2,266,667) $ (2,266,667) $ (2,266,667) - - (1,000,000) (1,000,000) (1,000,000) (1,000,000) nt Reserve - - (1,500,000) (1,500,000) (1,500,000) (1,500,000) $ - $ (4,000,000) $ (5,300,000) $ (4,766,667) $ (4,766,667) $ (4,766,667) $ 311,603 $ 10,080,707 $ (6,623,140) $ (27,868,213) $ (37,542,179) $ (45,761,195) ce - - 10,080,707 3,457,567 - - _ (Deficit) $ 311,603 $ 10,080,707 $ 3,457,567 $ (24,410,646) $ (37,642,179) $ (45,761,195) Exhibit I A Fire Rescue Assessment Fee CATEGORY NAME TIER DESCRIPTION BUILDING COUNT RATE/UNIT RESIDENTIAL All 80,426 $ 165.67 MULTI -FAMILY All 49,940 $ 198.93 PUBLIC HOUSING All 3,998 $ 690.35 RATEIBUILDING COMMERCIAL < 1,999 2,012 $ 130 2,000 - 3,499 1,235 $ 259 3,500 - 4,999 729 $ 454 5,000 - 9,999 980 $ 649 10,000 - 19,999 466 $ 1,297 20,000 - 29,999 113 $ 2,595 30,000 - 39,999 71 $ 3,892 40,000 - 49,999 36 $ 5,189 50,000 - 59,999 30 $ 6,487 60,000 - 69,999 21 $ 7,784 70,000 - 79,999 12 $ 9,081 80,000 - 89,999 15 $ 10,378 90,000 - 99,999 11 $ 11,676 100,000 - 124,999 18 $ 12,973 125,000 - 149,999 15 $ 16,216 150,000 - 174,999 .20 $ 19,460 175,000 - 199,999 11 $ 22,703 200,000 - 224,999 6 $ 25,946 225,000 - 249,999 10 $ 29,189 250,000 - 274,999 7 $ 32,433 275,000 - 299,999 4 $ 35,676 300,000 - 349,999 9 $ 38,919 350,000 - 399,999 5 $ 45,406 400,000 - 449,999 6 $ 51,892 450,000 - 499,999 1 $ 58,379 > 600,000 17 $ 64,865 INDUSTRIAL/WAREHOUSE < 1,999 221 $ 43 2,000 - 3,499 .183 $ 86 3,500 - 4,999 252 $ 150 5,000 - 9,999 489 $ 214 10,000 - 19,999 300 $ 428 20,000 - 29,999 103 $ 856 105 97- 278 +i I CATEGORY NAME TIER DESCRIPTION i BUILDING COUNT- RATEMNIT INDUSTRIALMIAREHOUSE 30,000 - 39,999 40 $ 1,284 40,000 - 49,999 13 $ 1,712 50,000 - 59,999 13 $ 2,140 60,000 - 69,999 5 $ 2,568 70,000 - 79,999 3 $ 2,996 80,000 - 89,999 3 $ 3,424 90,000 - 99,999 1 $ 3,852 100,000-.124,999 2 $ 4,280 125,000 - 149,999 2 $ 5,350 150,000 - 174,999 - $ 6,420 175,000 - 199,999 1 $ 7,489 200,000 - 224,999 - $ 8,559 225,000 - 249,999 - $ 9,629 250,000 - 274,999 - $ 10,699 275,000 - 299,999 - $ 11,769 300,000 - 349,999 - $ 12,839 350,000 - 399,999 - $ 14,979 400,000 - 449,999 - $ 17,119 450,000 - 499,999 - $ 19,259 >500,000 - $ 21,399 INSTITUTIONAL < 1,999 507 $ 158 2,000 - 3,499 197 $ 316 3,500 - 4,999 136 $ 553 5,000 - 9,999 216 $ 790 10,000 - 19,999 153 $ 1,580 20,000 - 29,999 55 $ 3,161 30,000 - 30,999 36 • $ 4,741 40,000 - 49,999 24 $ 6,322 50,000 - 59,999 20 $ 7,902 60,000 - 69,999 16 $ 9,483 70,000 - 79,999 12 $ 11,063 80,000 - 89,999 9 $ 12,644 90,000 - 99,999 12 $ 14,224 100,000 - 124,999 15 $ 15,805 125,000 - 149,999 13 $ 19,756 150,000 - 174,999 10 $ 23,707 175,000 - 199,999 6 $ 27,659 200,000 - 224,999 3 $ 31,610 225,000 - 249,999 2 $ 35,561 250,000 - 274,999 3 $ 39,512 275,000 - 299,999 5 $ 43,464 300,000 - 349,999 3 $ 47,415 350,000 - 399,999 3 $ 55,317 400,000 - 449,999 3 $ 63,220 450,000 - 499,999 1 $ 71,122 >500,000 11 $ 79,025 106 J I - 278 v Exhibit III Fire Assessment Fee PROPERTY CATEGORY Real or Budgetary Exclusions Expected Revenue Single Family Residential $13,323,773 Multi -Family Residential i 9,934,344 I Public Housing (Multi -Family) $ (2,360,201) i Commercial 7,643,055 Industrial/VVarehouse 548,187 Institutional Service Agencies Tax -Exempt $ (521,660) Taxable 46,935 Health Care Jackson Memorial $ (1,000,967) Hospital Other County $ (40,298) Health Other Tax -Exempt Health $ (342,848) Taxable 235,624 Educational Dade Co School Board $ (783,043) Other Tax -Exempt 67,242 Educational Taxable 39,271 Government Federal $ (222,270) State $ (129,269) County 831,321 City $ (412,065) Taxable 17,620 Total Institutional 1,238,014 Total Revenue $32,687,373 107 97- 278 Exhibit IV Fiduciary Trust International March 11, 1997 R. Sue Weller Labor Relations Officer City of Miami Office of Labor Relations P.O. Box 330708 Miami, Florida 33233-0708 Dear Sue: Fiduciary `Rust International of the South International Place Suite 2300 100 Southeast Second Street Miami. Florida 33131-1101 (305) 372-1260 - Fax (305) 372-0654 As per our telephone conversation, the following is the information you requested. .-S Investment Employees Employees Pension Assets Managers Full Time Part Time City A Firefighters 100MM 3 1 1 City A Police & Fire 125MM .1 1 1 City B General Employee 300MM 7 3 0 City B Police & Fire 350MM 2 3 0 City C General 50MM 2 2 0 City D General 110MM 3 2 0 City F General 185MM 3 2 1 City G General 30MM 2 2 0 City H General 285MM 5 3 0 City I General 10MM 2 2 0 City J General 10MM 1 1 1 Given the factor of office automation, it is the consensus of opinion based on the information provided by various organizations, that three people including the pension administrator will be sufficient to handle each individual pension plan. Please do not hesitate to call me should you need any additional information. Sincerely, Mario Rivera Chief Financial Officer 108 97- 278 Exhibit V What is all the Debate -About Police and Fire Pension Plans? After lengthy legislative and administrative battles in 1996, legislation may again be filed to wrestle control of police and fire pension plans from the very enti- ties who must make them finan- cially whole. House Bill 1951(Crady) and SB 2484 (Dudley) were filed in 1996 and sought to significantly change the requirements that must be met by municipal and special district Chapter 175 (fire) and 185 (police) retirement plans. The debate continues over which sections of the statutes should —. apply as "minimums" in order to• qualify for state subsidies under Chapters 175 and 185, Florida . Statutes. . • Since their creation over 40 . . years ago, these types of pension plans have grown tremendously at the local level — in number, . quality and size. Chapter 175 and 185 pension plans have been administered at the local level for. all of these years, and even more since a major legisla- tive revision in 1986. They have flourished with increased so- phistication and soaring invest- ment returns. The benefit and funding levels of these plans are extremely dynamic, as unions and management collectively bargain over the details of both. In those cities without unions, pension funding is a much discssed issue at budget hear- ings. Viva La Difference! Chapters 175 and 185, Florida Statutes, authorize two types of retirement plans: "chapter" plans and "local law" by Carol Marchiwr plans. Chapter plans are oper- ated strictly under Chapter 175 or 185 and provide only the re- tirement benefits specified in those statutes. Local law plans are operated under the authority of s. 175.351 and/or s. 185.35. They must provide the minimum benefits specified in those par- , ticular sections, and provide additional retirement benefits as collectively bargained, or un4,er Home Rule. As a result, the minimum benefits under the statutes differ for chapter and local law plans. This is generally due to the way the statutes and pension plans - have evolved, as well as a series of court cases and administra- tive hearings (see History). The 1996 legislation was touted by unions and the state Division of Retirement as a .. "clarification" of existing stat- utes, without significant fiscal impact. Both of these premises are strongly disputed by the cit- ies that would be impacted by the changes, and the League. The "clarifications" sought were actually increased minimum benefit levels. The definition of compensa- tion was expanded to include all W-2 wages, for police and fire. Provisions would have made disability retirements easier, and prohibited pension offsets. Em- ployee contributions would have been capped at five percent of salary, unless voted higher by the employees. The 1996 legisla- tion would have further limited the city or district's involvement in the administration of the pen- sion plan, while increasing its funding obligation. QUALITY CITIES— MARCH 1997 25 109 The Funding Problem The funding of these plans is very important. Pension debt is amortized over up to 40 years, and the city is ultimately respon- sible for the annual funding of a pension plan on an actuarially sound basis. Subsidized in part by state general revenue (insurance pre- mium taxes), the majority of dollars statewide contributed for these plans comes from the city or district, and the employees. Nonetheless, each year the labor unions make an "end run" around the local collective bar- gaining process and try to -get more benefits above and beyond what they negotiate and sign for back home. They point to pre- dicted major increases in pre- -_ mium tax dollars coming in, and. push to allocate 100 percent of the increased state revenue for new pension benefits. It is not that simple, however. There is no guarantee that the amount of premium taxes col- lected in a particular city would increase, or that it would be used to fund increased state mandated pension benefits. In fact, the official 1996 legislative bill summary defined the fiscal impact on cities as "insignifi- cant," but further stated that any cost to cities would be "paid from employer and employee contributions." The estimated initial cost was a $25 million unfunded man- date, based on studies done by only a few cities. Because the local plans involved union nego- tiation and home rule, many exceeded the chapter minimums. However, they had never been 97- 278 required to meet all the chapter minimums due to the successful challenge of the-1986 rules. So in addition to "new" increased costs as a result of the 1986 legislation applying, increased costs were also projected to meet the added increased costs under the 1996 bills. Even if added benefits are mandated contingent on in- creased state funding, there are non -benefit provisions over which premium tax monies may be withheld. In past disputes simply over whether the provi- sions in local plans technically meet the local benefit mini- mums, monies have been held up for years. The City or Board of Trustees must pursue admin- istrative hearings or amend the plan. In the meantime, the plan must be funded by the city no matter which source of funding is cutoff. The law currently allows the City a "two -person -on -a -board - of -five" say in the administration of the plan. The plans are ad- ministered typically by a five -" member board of trustees. The Board, by a vote of the employ- ees, decides where to allocate the premium tax dollars, and may allocate them completely to pay for "new" benefits, at any time. Although only the city can agree to increase benefits, one all -too - real scenario is that the core plan, previously subsidized by state dollars, must now be made whole. Also in current law, a split exists between the responsibil- ity for funding of the plan, and the administration of the plan. The city lost its majority on the boards of trustees in 1986, who can and do hire staff, actuaries, attorneys and expend travel without limitation by the city or district. History Repeats Itself For all these years, cities and pension boards have adminis- tered their plans by adhering to the local law sections. There is a long history of legal battles over state control of these plans. This could be due to the ambigu- ities of the statutes admitted by both sides, but also to the at- tempts by the oversight agencies to apply all sections of the law to all plans. Despite these chal- lenges, local control has won in most instances, and most signifi- cantly in recent years. Prior to the passage of the 175 and 185 laws in 1939 and 1953, several of the larger cities cre- ated police and fire pension plans, funded by the city and employees. These older city plans were incorporated into Chapters 175 and 185 when these cities wanted to share in the premium tax funding avail- able therein. In 1963 and 1959, respectively, special sections were added to the Chapters: s. 175.351 and s. 185.35. These sections were entitled "munici- palities having their own pension plans." The sections state that. in order to receive the state mon- ies, their pension plans must "meet each of the following stan- dards...," that is, a specific list contained in the section. Accordingly, plans continued' to be created which adhered strictly to the statutes, as chap- ter plans. However, over the years more local plans were cre- ated. Chapter plans even peti- tioned to the state to become local law plans, because they wanted to be governed by the "local law" sections of the stat- utes. Collective bargaining was a significant factor, as union sophistication and demand for local benefits were increasing. A third type of plan developed, called a "modified chapter" plan. These types of plans exceed one of the chapter minimums, but do not vary in any other way from a chapter plan. (Note: There is some incentive to remain a chap- ter plan. The state provides a discounted actuarial valuation, by an enrolled actuary, to the chapter plans. The local law plans contract for their own valuations.) In 1982, the Department of Insurance issued rules designed to apply all sections of the stat- utes to local law plans. They were never finalized. In 1986, a FLORIDA LEAGUE OF CITIES 26 110 major legislative rewrite of Chap. ters 175 and 185 was passed. Minimum benefits were in- creased, the boards of trustees' membership was restructured, and the boards were given legal autonomy in the administration of the plans. The Department of Insurance issued new proposed rules on the 1986 changes, requiring all plans to adhere to the standards and minimums for chapter plans. The cities challenged the Department's rules, contending that local law plans were differ- ent, 'and won. The rules were declared invalid, as not appli- cable to local law plans. One obstacle over the years was selective enforcement of "interpretations" of the statutory language by the Department of Insurance. In 1990, six cities refused to make the changes in their plans required by the De- partment of Insurance and filed for an administrative hearing. All of the hearings resulted in settlement agreements by.the Department. These agreements stated that the policies they were seeking to enforce were actually rules, and would not be enforced until the non -rule policies were adopted through rule -making. The Department organized a working group in 1991 to de- velop and draft new rules. Al- though several issues were agreed upon, there was no for- mal follow up to the discussions. In the 1993 legislative session, the duties of the Department regarding 175/ 185 plans were transferred to the Division of Retirement. When the Division of Retire- ment inherited the oversight function, it also appeared to inherit the ambivalence about keeping local law plans separate from chapter plans. Although compliance by local law plans with chapter provisions was not initially enforced, the Division never promulgated rules on Chapter 175 or 185. Their posi- tion is that the law needs to be clarified before they can write continued on page 46 9'7- 278 Building Codes Pension/Fire I Telecommunications continued from page 27 continued from page 26 cortinued from page 42 The Florida League of Cities will periodically update activities of the Commission as it enters into its initial recommendation phase. fz Kraig A. Conn is assistant gen- eral counsel with the Florida League of Cities Delray Beach and Highland Beach continued from page 36 The town has since, on the same land as the old one, built a new larger station which was occupied in August of 1996. A dedication ceremony took place on September 27, 1996. We are saving approximately $500,000 per year which in one year has taken care of the cost of the new station. Further, we have bought a new state of the_:, art rescue vehicle and fire truck which are owned by the town as is all the equipment within the new station. We are thrilled with the rela- tionship we have with the Delray Beach Fire and Rescue Depart- ment. We consider Fire Chief Rehr as one of our own depart- ment heads. He joins in our staff meetings and his entire depart- ment is always available to re- spond to any f the town's needs. We feel that through our coop- erative efforts, both the city of Delray Beach and the town of Highland Beach have benefited from this partnership with the town residents being the benefi- ciaries of a service which could not be performed in a more pro- fessional and efficient, as well as economical manner. Mary Ann Mariano is the town manager of Highland Beach. rules. Therefore, technically, the law is being administered under rules that existed prior to 1986. In a continued effort to make all the plans conform to all the minimums, police and fire unions and the Division of Re- tirement sought legislative changes in 1994, 1995 and 1996. Different versions in- creased the 1986 minimums for chapter plans, and required local plans to meet both chapter and local minimums. One of the proposals was officially filed as HB 1951 and SB 2484 in 1996. HB 1951 passed the House de- spite locally negotiated union agreements, local budget con- straints, and no statewide actu- arial impact study. Neither bill passed the Senate. -After the session, several cit- ies challenged the Division on the 1995 withholding of their -monies. The League joined in the challenge. Once again, the issue was the application of - chapter plan sections to local law plans. The challenges re- sulted in three administrative hearings, and the cities pre- vailed. Attorneys' fees were paid to the cities and the League by the Division, under a provision in Chapters 175 and 185 relat- ing to lawsuits brought under the chapters. Conclusion If similar bills are filed in 1997, assess the potential impact on your city's plan. Let your legislators know of the impact and monitor the issues through the League's publications. This issue is a priority of the League for the 1997 session, and re- mains a key to the future fund- ing of police and fire pension plans throughout the state.M Carol Marchner can be reached at League office at (904) 222- 9684. FLORIDA LEAGUE OF CITIES 46 111 The Florida League of Cities urges the Legislature to preserve local telecommunications rev- enue streams and to affirm local governments' authority to collect telecommunications service taxes and franchise fees. Governor's Telecommunications Taxation Task Force The Governor's Telecommuni- cations Taxation Task Force, on January 17, 1997, adopted a recommendation for the state to impose a statewide, unified tax on cable and telecommunication services. The unified tax would roll together several state and local government taxes on tele- communications services, in- cluding the gross receipts tax, various sales taxes and the pub- lic services tax on telecommuni- cations services. A distribution formula for local government revenues is provided that at- tempts to ensure that no local governments share of revenue under the unified tax proposal would be less than revenues generated from current taxing authority. The proposal also authorizes that a local privilege fee be uniformly imposed in place of current franchise fees. The Florida League of Cities does not support the proposed statewide, unified tax on cable and telecommunications services because it preempts current authority of municipalities to impose the public service tax and franchise fees based on the local decision -making process. Municipalities should retain the authority to impose taxes and franchise fees on cable and tele- communications services as lo- cal revenue demands warrant. A statewide, unified tax scheme does not recognize this funda- mental aspect of local govern- ment home rule powers. M Kraig A. Conn is assistant gen- eral counsel with the Florida League of Cities 97- 278 PROPOSED CAPITAL PROJECTS Exhibit VI . TO BE FUNDED FROM GENERAL FUND DEPARTMENT DESCRIPTION FY'98 CITY CLERKS OFFICE ARCHIVES RECORDS FACILITY P-1 $ 350.0 CONFERENCES & CONVENTIONS ORANGE BOWL RAMPS 250.0 CONFERENCES & CONVENTIONS MIAMI CONVENTION CENTER RENOVATIONS 420.0 CONFERENCES & CONVENTIONS COCONUT GROVE CENTER RENOVATIONS " IF NOT SOLD " 500.0 CONFERENCES & CONVENTIONS MIAMI CONVENTION CENTER ROOF 200.0 CONFERENCES & CONVENTIONS MIAMARINA DOCKMASTER OFFICE 70.0 CONFERENCES & CONVENTIONS FLOATING DOCK "MIAMARINA" 300.0 CONFERENCES & CONVENTIONS WATSON ISLAND MARINA RENOVATIONS "IF NOT CLOSED " 300.0 FINANCE AUTOMATED TIME & ATTENDANCE "CITYWIDE" 470.1 FIRE/ RESCUE NEW FIRE RESCUE APPARATUS 1,300.0 FIRE/ RESCUE FIRE DEPT. COMPUTER ENHANCEMENT 30.0 FIRE/RESCUE STATION RENOVATIONS 100.0 FIRE/RESCUE CITYWIDE EMERGENCY OPERATIONS CENTER 375.0 G.S.A. HEAVY EQUIPMENT FACILITY CLEANUP 500.0 G.S.A. HEAVY EQUIPMENT PLUS WASH REPLACEMENT 1,342.0 G.S.A. SECURITY AND LOCATION CONTROL FOR FLEET 20.0 INFO TECH NEW COMPUTERS FOR ALL DEPT.'S THAT DON'T HAVE THEM 500.0 INFO. TECH A-17 SYSTEM SOFTWARE 5 YR. RELICENSE 325.0 INFO. TECH WORK ORDER & PROJECT MANAGEMENT SYSTEM 200.0 INFO. TECH INTEGRATED VOICE RESPONSE SYSTEM 125.0 INFO. TECH UPGRADE THE PC SOFTWARE & HARDWARE 500.0 INFO. TECH CITY WIDE DOCUMENT MANAGEMENT SYSTEM 250.0 POLICE TAKE HOME VEHICLE 1,558.5 POLICE REPLACEMENT CARS AND LIGHT TRUCKS 700.0 POLICE CITYWIDE FLEET 650.0 POLICE HEADQUARTERS BUILDING RENOVATIONS 400.0 POLICE NORTH SUBSTATION 40.0 TOTAL $ 11,775.6 112 9'7- 278 97- 278 Public Finance Group 08C Wood Gundy Securities Corp. �UIBC 425 Lexington Avenue New York, NY 10017 Tel: (212) 856-4000 Wood Lundy March 19,_1997 _ Mr. Edward Marquez City Manager, City of Miami Miami Riverside Center 444 S.W. 2nd Avenue, IOth Floor Miami, FL 33130 Dear Mr. Marquez: Thank you for taking the time last Friday to meet with Jeff and me. We appreciate your thorough explanation of the management changes and financial situation of the City. Based on what you told us it is clear that you have a firm grip on the course the City must follow to meet the requirements of the Fiscal Oversight Board and ultimately to restore fiscal stability. This letter summarizes our discussion on where we have expressed an interest in providing certain banking services to the City, Le, liquidity support, credit enhancement and securitization. Since time was tight at our meeting, I will start with a brief overview of CIBC Wood Gundy and its public finance activities. Background With extensive operations and business in Canada and the United States, CIBC has assets of US$147 billion and ranks among the 10 largest banks in North America. CIBC Wood Gundy is the marketing banner under which CIBC and its CIBC Wood Gundy securities affiliates offer capital markets and credit services to governments, institutions and I corporations globally. CIBC has been a top credit and liquidity bank to the public sector since the formation of its public finance group in 1990. In 1994, 1995 and 1996, CIBC was ranked as the number one provider of letters and lines of credit on municipal notes and bonds. 'We are firmly committed to supporting the public sector, staffing the group with 8 professionals with a combined 60 years of experience in commercial banking, investment banking, the rating agencies and financial advisory work. Although CIBC Wood Gundy is not a municipal underwriter, we are dedicated to providing services and financial solutions to the public sector. Sunshine State Governmental Financing Commission As mentioned to you, The Sunshine State Governmental Financing Commission has initiated a dialogue with us to serve as a liquidity provider on the 1994 FGIC insured bonds. These bonds currently receive liquidity support from the Florida State Board of Administration. The City has approximately $38 million in loans from the 1994 program. Although our discussions are preliminary at this point, we have requested that the documents be forwarded to us for our initial review with the understanding that we9 7 -' 2 7 8 'CIBC Wood Gundy securities Corp., a New York Stock Exchange member, is an affiliate of Canadian Imperial Bank of Commerce (CI8C). CIBC Wood Gtrndy Secwities Corp. is solely responsible for its contractual _. ...... ...: will proceed toward a credit commitment. Of course, this will requirelhat all internal approvals be obtained and we expect to have a response by the end of April. Cash Flow Borrowing As we discussed, the City may find it necessary to conduct a cash flow financing in the summer in the form of a RAN or TAN, i.e., to provide temporary funding until anticipated revenues are realized. Such a financing, while important from a cash,flow perspective, serves an additional benefit in that it demonstrates market access for the City in the credit markets. We believe that the most efficient access to the short-term tax- exempt markets can be achieved with a letter of credit. Alternatively, you may want to consider establishing a revolving line of credit which is quicker to implement and has no public disclosure requirements. Such a facility could be used to replace the credit line provided by Dade County. In the coming months, we would like to continue our discussions with the City regarding a letter of credit or revolving credit facility. Securitization We recognize that the City is devising a financial stabilization plan the precludes a deficit financing. Given this constraint, maximizing revenue collections and' monitizing certain receivables and other illiquid assets will provide a valuable enhancement to the City's cash position. Securitization can accomplish this objective in a manner that is off -balance sheet with the option of using a third party servicer to relieve the City of its collection function. Furthermore, when compared to a bulk sale, securitization allows the City to keep the improved collections resulting.from the securitization versus having such excess collections retained by the bulk purchaser of the assets/receivables. A securitization is flexible in that it has no fixed maturity; as long as assets are available to support advances the program can be wound down at the City's determination. Basically this structure provides the City with internal funding of the deficit without resorting to the capital markets. We have two programs that the City should consider, one that funds itself in the taxable market and the other in the tax exempt market (which is available if the proceeds are used in the same manner as a tax-exempt financing). Two other benefits worth noting; securitization is non -recourse and requires minimal disclosure since it is not a public borrowing. Conclusion With this letter we have identified three areas where we would like to continue discussions with the City. We realize that you will be unavailable to meet again until mid April. However, in the meantime, please feel free to contact Jeff Heckman or myself if you have any questions about CIBC Wood Gundy and its public finance activities. Again, thank you for meeting us and starting what we believe will be a mutually beneficial relationship. ,;incere mothy Bat Director 2 97- 278 V. "MAR-31-37 15:SS FROM:FUNH GOVT HNKG ID:SS13363SSS PAGE 2/2 March 31, 1997 Mr. Edward Marquez City Manager City of Miami 444 S.V. 2nd Ave. 1 Oth Floor Miami, Florida 33130 Dear Mr. Marquez: Per your request, First Union National Bank of Florida will consider the City of Miami's request for Tax Anticipation Note or Revenue Anticipation Note financing. Any commitment to provide such fluancing will be subject to the Bank's customary due diligence. At a minimum, the Bars due diligence will require receipt and satisfactory review of the following documentation • 1996 Comprehensive Annual Financial Report • Most recent Laterim Finant ial Statement -1996/97 Operating Budget, as approved by Stye Oversight Committee • 1996/97 Monibly Cash Budget • 1996/97 Disclosures in accordance with SEC Rule 15c-2-12 Please contact either of the undersigned if you wish to request such financing or discuss due diligence requirements at (305) 789-5074 or (561) 338-3915. Yours Truly; Deborah Buchanan Vice President First Union Corporation Robert Raudebaugh Vice President First Union National Bank of Florida 9'7- 278 Bdrnett Bank, N.A., South Florida Corporate Banking 701 Brickell Avenue Miami, Florida 33131-2801 April 1, 1997 Mr. Edward Marquez City Manager City of Miami 444 S.W. 2nd Avenue - 10th Floor Miami, Florida 33130 ' Dear Ed: To confirm my conversation of yesterday with Bob Nachlinger, please be advised that Barnett Bank is interested in pursuing a banking relationship with the City. We are also very interested in bidding on your banking and investment accounts when the RFP is reissued. I was also made aware by Bob that the City might borrow via short-term tax anticipated notes. Please let us know when these requests will be made available since Barnett Bank would also like to take the opportunity to consider bidding on those fundings. Please.note that this is an expression of interest and does not constitute a commitment. Any credit facility will have to be underwritten and approved by Barnett Bank prior to issuing a commitment. Looking forward to seeing you soon, Sincerely, Roberto Pelaez J Senior Vice President Institutional Banking cc: Bob Nachlinger 97— 278 Appendix II 97- 278 CITY OF MIAMI INVESTMENT POLICY AND PROCEDURE CITY OF MIAIVII INVESTMENT POLICY AND PROCEDURE 37- 278 ' CITY OFMDAMD INVESTMENT POLICY AND PROCEDURE TABLE OF CONTENTS SUBJECT PAGE � B....... .............................................................................................................. . l � General (}vorview..—..—...—.........—.....--...—.~—.--..---.—.—. l InvestmentObjectives ..................................................................................................... l InvestmentEthics ............................................................................................................ 2 InvestmentProcess ................... .............. ........................................................................ � 2 Authorized Investments ...... :........................................................................................... � 3 Prohibited Investments --------..------._-------------...--.. h Maturity & Liquidity Reoobrmmot --------------------------. h Portfolio Composition .—.....—.—.—.~—.—.—........—~—....--..—.—.... � 7 CustodialAccount ........................... ............................................................................... � 7 Mueb: .------------------------....--------.... 7 Investment Transaction Authority ---------------------------. 7 InternalControls ............................................................................................................. 8 Investment --..--------------------------..--- 9 Recordkeeping and Perfoo7oaoumMeasurement ............................................................. g Pension Investments ---------,....------------------..----. lO BondFunds ................................................................................................................... — lO � r� -~ � p5 � mx �x�� I. Background The Florida Legislature passed CS/SB 2090 (CS/HB 1795) on May 4, 1995. Among other provisions of this legislature each local government entity is required to create, adopt and maintain comprehensive investment policies, incorporating fourteen required elements. The investment policy is required to be adopted by the governing body of the jurisdiction. II. General Overview The City of Miami has established policies relating to the investment of excess funds. Excess funds are defined as funds not required to meet short term expenditures of the City. The policy governing investments is set forth below. III. Investment Polic Short term expenditures are defined as all daily operating expenditures excluding payroll and debt service. For short term expenditures, the City maintains- an overnight funds sweep program collateralized by Full Faith and credit instruments of the U.S. Government and its Agencies with the City designated as collateral beneficiary. The City complies with State of Florida "Public Deposits Law" Chapter 280 Florida Statutes. Chapter 280 insures the City against investment principal loss on certificates of deposit and demand deposits in excess of $100,000 per institution. FDIC insurance covers demand deposits up to $100,000 per institution. The City will utilize only financial institutions qualified under Chapter 280, a listing of which is received by the City and reviewed on a quarterly basis. The City also complies with Chapter 280 by filing all required reports annually with the State. A. Investment Objectives The City of Miami's investment objectives are set forth below in order of importance: 1. Safety of capital 2. Return of capital 3. Liquidity of capital Investment returns are important and can make a significant contribution to the City's operations and capital projects. Therefore, every effort is made to select the most advantageous investment vehicle and term of investment to maximize earnings. However, safety and liquidity, in that order, take precedence over the return. 1 ��� 7� B. Investment Ethics The City of Miami selects all investments by means of a competitive process. In no case does the City invest funds or place idle funds in financial institutions as compensating or courtesy balances. The standard of prudence to be applied by the investment officer shall be the "prudent person" rule, which states: "Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income derived.: The ".prudent person" rule shall be applied in the context of managing the overall portfolio. The investment officer and staff, acting in accordance with the written procedures and exercising due diligence, shall not be held responsible for a specific security's credit risk or market price changes, provided that the security is from the list of approved investments, these deviations are reported immediately and that appropriate action is taken to control adverse developments. C. Investment Process The formal bidding process for investment instruments consists of the following procedures: Maintain a bid list of approximately five major financial institutions qualified under Chapter 280 and two major brokerage firms. This bid list is adjusted periodically to delete bidders who are non -responsive or non-competitive over a period of time, replacing such institution(s) with other qualified institutions which have expressed an interest to bid on City funds.' Qualified institutions are defined as financial institutions governed by Chapter 280 of the Florida Statutes with a branch location in The City of Miami, Florida. Brokerage houses must maintain an office in The City of Miami and are selected based on the amount of equity in the firm, number of years the firm has been in operation and reputation. Place telephone calls requesting a bid from each institution on the bid list either on the day of the transaction or the afternoon immediately preceding the transaction date. 3. Receive and note all bids on a standard form designed for this purpose and retain on file for each transaction. 0) 97- 278 4. Select the highest winning bid. 5. Transfer funds in exchange for evidentiary receipt from winning bidder. This process should prevent influence being experienced by either City personnel or the financial institution in the selection of the institution chosen for the purchase of City investments. I D. Authorized Investments The City has established a list of authorized types of investments. The authorized cash management investment and the allowable percentage of those investments of the total portfolio are as follows: 1. Time Deposits Duration N/A j Maximum % of Portfolio 100% Maximum % of Combined Asset Group 100% 2. Certificates of Deposit Duration 0-3 yrs. Maximum % of Portfolio 100% Maximum % of Combined Asset Group 100% 3. U.S. Treasury Bills j Duration N/A Maximum % of Portfolio 100% Maximum % of Combined Asset Group 100% 4. U.S. Treasury Notes Duration 0-7 yrs. j Maximum % of Portfolio 100% Maximum % of Combined Asset Group 100% 5. U.S. Government Agency Securities Duration 0-3 yrs. Maximum % of Portfolio 50% j Maximum % of Combined Asset Group 50% 6. Obligations issued by any state or territory of the United States, which are fully insured or rated in one of the two highest rating categories by Moody's Investors Service, Inc. or Standard and j Poors Corporation or their successors. 3 97_ 278 Duration 7-10 yrs. Maximum % of Portfolio 50% Maximum % of Combined Asset Group 50% 7. Fixed Term Repurchase Agreement Duration 0-3 yrs. Maximum % of Portfolio 20% Maximum % of Combined Asset Group 100% 8. Overnight Repurchase Agreements Duration N/A Maximum % of Portfolio 100% Maximum % of Combined Asset Group NIA 9. Bankers Acceptance Duration N/A Maximum % of Portfolio 20°% Maximum % of Combined Asset Group 30% 10. Commercial Paper with a rating of A-1 or P-1 only, rated by Moody's or Standard and Poors Duration N/A Maximum % of Portfolio 20% Maximum % of Combined Asset Group 30% 11. Corporate notes, corporate bonds, medium term notes, Yankee notes, and Yankee bonds with terms of one year or less rated by 2 or 3 designated rating agencies in one of the two highest rating categories. Maturity 0-2 yrs. Maximum % of Portfolio 20% Maximum % of Combined Asset Group 30% 12. Corporate notes, corporate bonds, medium term notes, Yankee notes, and Yankee bonds, with terms of in excess of one with a maximum of 5.0 years rated by 2 of 3 designated rating agencies in one of the two highest rating categories. Maximum Maturity 3-7 yrs. Maximum % of Portfolio 20% Maximum % of Combined Asset Group 30% 13. Money market mutual/trust funds which substantially conform with this policy as follows: Duration N/A Maximum % of Portfolio' 100% Maximum % of Combined Asset Group 100% 4 �'�- .27� a. State of Florida Local Government Surplus Funds Trust Fund b. Mutual/trust funds sponsored by the'Florida League of Cities C. Private money market mutual funds backed -entirely by "Full Faith and Credit" U.S. Government Securities not to exceed 25%. 14. Fixed income mutual funds sponsored by'the Florida League of Cities which substantially conform with this policy as follows: Duration N/A Maximum % of Portfolio 25% Maximum % of Combined Asset Group 25% 15. Externally managed funds requiring specific approval by Commission with investment limited to City policy and rating criteria. Duration ' 3-7 yrs. Maximum % of Portfolio 20% Maximum % of Combined Asset Group 20% 16. Interest rate Swap agreements between the City and a counter party to pay/receive a fixed interest rate payment in exchange for a variable rate payment over a specified term with the requirement that all "Swap" agreements be approved by City Commission prior to execution. Duration N/A Maximum % of Portfolio 10% Maximum % of Combined Asset Group 20% All repurchase agreements are fully collateralized and the collateral is held in the City's name by a third party custodian. Derivatives (defined as a financial instrument the value of which depends on, or is derived from, the value of one or more underlying assets or index of asset values) shall be utilized only if specifically authorized as part of the investment plan and the Finance Director or his designee has sufficient understanding/expertise to invest in derivatives. All proposed derivative investments (including "SWAPS") will be analyzed by the City's Financial Advisor and will be presented to the City Commission for approval. Repurchase Agreements (an agreement between an investor and a security dealer whereby dealer agrees to buy back the security at a specified price in the future) will be limited to transactions in which the proceeds will be used 5 97- 278 to provide liquidity. Any investment which is not issued in "Book Entry Only" form is physically held by the City in a secure vaulted area and surrendered only when invested funds and earnings are received by the City at maturity. E. Prohibited Investment Finds to be invested in cash management investments may not be invested in the following: Common Stock Preferred Stock Convertible Bonds Venture Capital Options and Futures Warrants Commodities Short Selling Real Estate F. Maturity and Liquidity Requirements Private Placements Unregistered or Restricted Stock Margin Trading Limited Partnerships Oil and Gas Wells IO or PO strips or inverse floater mortgage backed securities Foreign Exchange Any Inverse Floating Rate Securities The City selects investments whose terms compliment the need to make the major expenditures set forth below. Biweekly Payrolls 2. Periodic Debt Service Payments 3. Capital Project Needs For each expenditure event, investments are selected whose maturities occur at a date close to the date that funds will be needed. Investments also are selected based on the highest yield for the particular type of investment. In the case of capital projects, in which the exact date that expenditures will need to be made is unknown, the City selects several investments with varying maturities so that monies are available each month to cover all capital expenditures. Any unused capital investment funds are then placed in investments of one year or more to maximize return potential. As mentioned earlier, the City maintains an overnight investment program of approximately $10,000,000, which provides funds needed to cover daily operating expenses, excluding item #'s 1-3 above. Interest yields on these investments are competitive though somewhat lower than longer term instruments. no 97- 278 G. Portfolio Composition Diversity of investment types is highly desirable. Such diversity is necessary in cases where securities are traded frequently and not held to maturity and where volatile securities are traded. H. Custodial Account All City investments, except for swap agreements, must be held in an independent custodial account within the trust department of a major financial institution with a branch located in Dade County, Florida. The custodian will not be utilized to buy or sell investments for the City. All City investments must be registered in the City's name in book entry form evidenced by transaction tickets maintained by the custodian with a copy provided to the City. Physical possession of securities by the City should be avoided. The investment held by the custodian must be reconciled monthly to the City's general ledger. The City will carry investments at cost but will maintain a record of portfolio market value each month. I. Master Repurchase Agreement A "Master Repurchase Agreement" has been developed, reviewed and accepted by the City and is part of the contract established with the City's main depository bank. This agreement is a standard Public Securities Association ("PSA") form agreement offering all recommended protection to the City. This agreement is scheduled to be in effect for the duration of the contract with the City's main depository. J. Investment Transaction Authority The Finance Director has designated the Treasury Manager as the individual responsible for managing the City's investments. The Treasury Manager discusses investments with upcoming maturities with the Assistant Finance Director and the Finance Director if there is a question as to new maturity target dates or type of investment vehicle to be used. Based on these discussions, the Treasury Manager executes the transaction and completes an "Investment Transaction Report" for each investment transaction. The Assistant Finance Director and the Finance Director then review and approve the Investment Transaction Report. The fully executed Investment Transaction Report contains all information pertinent to the investment and contains the approval signatures of the Finance Director, Assistant Finance Director and Treasury Manager. Funds related to each investment are transferred according to authorized funds transfer procedures and limits established under the provisions of the City's contract with its main depository bank. 97- 278 K. Internal Controls The City has established a number of internal controls to prevent loss of funds by fraud, employee error, misrepresentation by third parties, or imprudent actions by employees of the City. The internal -controls are as follows: 1. Investment transactions authority is limited to specific persons within the Finance Department. 2. Wire transfer of funds authority is restricted to specific individuals with specific dollar limits' within the Finance Department. All non -repeat type wire transfers require confirmation authorization by a second individual specified in wire authority documents executed with the City's main depository. 3. All investment transactions require the approval of the Finance Director and Assistant Finance Director on the Investment Transactions Report for each investment. 4. A monthly report titled "Investments by Banks/Funds" is prepared by the Assistant Finance Director and distributed to the Finance Director early in the subsequent month for review. In addition, a Financial Analyst in the Finance Department receives a copy of this report and reconciles these investments with the City's general ledger on a monthly basis. 5. A clerk in the Finance Department reconciles the City's general depository account on a monthly basis by comparing the City's general ledger with the applicable bank account statements. The reconciliation of the general depository account would reveal any difference in investment transaction recording and the actual movement of funds. 6. Each month, the Assistant Finance Director reconciles investments reflected in the custodial statements with the City's records. 7. Each year both internal auditors and the City's external auditors review existing internal controls as well as investment transactions by examining data on a random basis. 8 97- 278 L. Investment Reporting As discussed previously, the Finance Department maintains several types of information and reports on investments. The records relating to investments are as follows: 1. Investment Transaction Report - A recording/approval form for each investment transaction, regarding both active and matured investments. This form also indicates all bids obtained where applicable. 2. Investment bid sheet, where applicable, for each investment 3. Investment Log - a document listing, in chronological maturity order, pertinent information on each investment 4. Investments by Banks/Funds report generated monthly and reconciled with the City's general ledger 5. Annual summary of average investment returns which is subjected to external audit for reasonableness of average stated yield for the fiscal year. M. Recorkeeping and Performance Measurement Comprehensive records of each investment transaction are maintained in the. Finance Department. These records include bid sheets where applicable, investment transaction reports, investment bank advises, the annual investment log, and a quarterly compilation of total returns for the preceding fiscal quarter by City fund type (e.g., General Fund, Capital Projects, Enterprise, Internal Service). Annually, the City's external auditors review the calculation of investment yields prepared by the Finance Department for comparison to indices and comparative data maintained by the external auditors. They then determine the reasonableness of the average yield calculated by the Finance Department. If no problem is indicated, the Finance Department then compares its average annual yield to yields of surrounding local governments when such information becomes available. While yield is not the primary concern of th4e City's investment manager, it should be noted that the City has consistently enjoyed an average yield competitive with other major local governmental entities while assuming lower risk. 01 97- 278 V. Pension Investments The City does not manage the cash or investments of the City's pension systems. Each pension system has elected or appointed members to its. pension Board of Trustees who exercise oversight over money' mangers engaged to manage pension fund investments in accordance with policies and guidelines established by each pension system. The Boards, therefore, have oversight authority over investments for pension systems and the City does not actively participate in the process. VI. • Bond Funds Notwithstanding anything to the contrary contained in these investment guidelines, the provisions pertaining to investment of monies under all ordinances, resolutions, trust indentures and agreements adopted or entered into by the -City in connection with bonds issued by the City or other debt incurred by the City will control and supersede the provisions herein contained with respect to the investment of such monies. 10 9"7- 278 Appendix III Detailed Projections 97- 278 Appendix III-1 Summary of 5 Year RevenuEe Estimates 97- 278 City of Miami 5-Year Estimates Revenues by Char I Expenditures by Major As of: 3l13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 01 GENERAL FUND es 0 17 0 0 0 0 ;S 120,030,716 119,439.545 130,608,839 133,255,088 135,963,554 138,735,754 NSES AND PERMITS 6,539,014 6.703,331 6,226,783 6,230,259 6,233,839 6,237,527 RGOVERNMENTAL REVENUE 32,323,463 33,084,512 32,993,640 33,671,756 31,406,745 25,801,870 RGES FOR SERVICES 13,289,993 12,472,619 11,793,830 12,241,636 12,479,403 12,727,618 Z AND FORFEITS 3,589.148 3,308,356 3,351,713 3,351,713 3,164,213 3,164,213 ,ELLANEOUS REVENUE 16,995,572 21,405,780 5,303,622 5,669,549 5.716,853 6,258,077 1;-REVENUES 14,727,324 14,555,495 3,464,331 3,464.331 3,464,331 3,464,331 ?RNAL SERVICE FUNDS 37,381,657 37,383,618 24,069,118 22,726,452 25,932,561 26,682,111 Total for Revenues 244,876,887 248,353,273 217,811,876 220,610,784 224,361,499 223,071,501 ditures TINGE BENEFITS -FIXED 0 14,687 0 0 0 0 :LARIES & WAGES -FIXED 118,962,742 121,859,688 124,060,042 129,138,032 134.065,985 135,597,575 :INGE BENEFITS -FIXED 41,128,484 41,915,849 50,580,101 53,863,778 54,889,465 56,004,345 'ERATING EXPENSES -FIXED 20,919,440 20,847,969 21,788,417 22,427,934 23,086,607 23,763,031 'ERATING EXPENSES -VARIABL 73,521 98,346 75,727 77,998 80,338 82,749 'ERATING EXPENSES-VARIABL 9,190,683 8,943,466 8,994,969 9,279,195 9,558,644 9,845,037 :PITAL OUTLAY -VARIABLE 686,677 460,888 689,477 709,477 709,477 709,477 :ANTS IN AID 1,463.099 1,467,173 1,463,099 1,463,099 1,463,099 1,463,099 :ANSFERS TO OTHER FUNDS 48,494,350 42,653,125 16,653,257 23,049,694 25,607,704 27,377,863 :IOR YEAR'S APPROPRIATION 0 2,023 0 0 0 0 Total for Expenditures 240,918,996 238,263,216 224,305,089 240,009,207 249,480,319 254,843,176 Total for Revenues 244,876,887 248,353,273 217,811,876 220,610,784 224,361,499 223,071,501 Total for Expenditures 240,918,996 238,263,216 224,305,089 240,009,207 249,480,319 254,843,176 ' 3,957,891 10,090,057 (-6,493,213) (-19,398,423) (-25,118,820) (-31,771,675) March 31, 1997 7:02:03 PM Page 1 of 6 City of Miami 5-Year Estimates Revenues by Char / Expenditures by Major As of: 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 10 SPECIAL REVENUE FUND .s S 43,015,698 43,015,698 42,051,745 42,480,327 42,913,054 43,350,004 1SES AND PERMITS 0 3,879 0 0 0 0 1GOVERNMENTAL REVENUE 13,418,103 7,349,193 3,375,400 3,434,697 3,495,242 3.553,616 tGES FOR SERVICES 9,351,000 9,655,668 9,253,174 9,255,415 9,257,721 9,260,098 ELLANEOUS REVENUE 394,042 419,375 170,000 170,000 170,000 170,000 REVENUES 12,000 12,000 0 0 0 0 RNAL SERVICE FUNDS 3,566,960 3,577,958 4,258,046 4.490,783 4,714,993 4.791,652 Total for Revenues 69,767,803 64,033,771 59,108,365 59,831,222 60,551,010 61,125,370 itures ARIES & WAGES -FIXED 4,375,489 4,128,588 5,325,718 5,608,723 5,880,927 5,960,068 NGE BENEFITS -FIXED 1,198,029 1,156,584 1,178,555 1,194,892 1,208,374 1,210,810 ERATING EXPENSES -FIXED 479,042 454,249 490,993 505,722 520,893 536,521 ERATING EXPENSES -VARIABL 749,369 746,552 710,499 731,814 753,770 776,384 1ITAL OUTLAY -VARIABLE 366,200 363,223 359,350 359,350 359,350 359,350 ANTS IN AID 104,000 104,669 104,000 104,000 104,000 104,000 :NSFERS TO OTHER FUNDS. 62,426,271 56,337,015 51.676,442 52,123,755 52,574,775 53,031,592 Total for Expenditures 69,700,400 63,290,880 59,847,557 60,628,256 61,402,089 61,978,725 Total for Revenues 69,757,803 64,033,771 59,108,365 59,831,222 60,551,010 61,125,370 Total for Expenditures 69,700,400 63,290,880 59,847,557 60,628,256 61,402,089 e 61,978,725 57,403 742,891 (-739,192) (-797,034) (-851,079) (-653,355) larch 31, 1997 7:02:05 PM Page 2 of 6 City of Miami 5-Year Estimates As of: 3/13/97 Revenues by Char / Expenditures by Major FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget id 20 DEBT SERVICE FUNDS venues TAXES 24,107,132 23,027,790 21,043,066 21,505,281 19,343,104 19,184,697 INTERGOVERNMENTAL REVENUE 5,421,687 5,421,687 5,424,015 5,420,896 5,421,643 5,419,976 MISCELLANEOUS REVENUE 0 22,473 0 0 0 0 INTERNAL SERVICE FUNDS ' 12,525,244 12,525,244 12,937,404 12,743,201 12,932,080 12,920,142 Total for Revenues 42,054,063 40,997,194 39,404,485 39,669,378 37,696,827 37,524,815 penditures ) SALARIES & WAGES -FIXED 205,254 10,251 0 0 0 0 ) FRINGE BENEFITS -FIXED 163,485 37,928 0 0 0 0 ) OPERATING EXPENSES -FIXED 36,473,318 36,332,140 34,204,569 34,466,613 32,491,127 32,316,093 OPERATING EXPENSES -VARIABL 92,200 92,200 94,966 97,815 100,750 103,772 3 TRANSFERS TO OTHER FUNDS 5,104,950 5,104,950 5,104,950 5,104,950 5,104,950 5,104,950 Total for Expenditures 42,039,207 41,577,469 39,404,485 39,669,378 37,696,827 37,524,815 Total for Revenues 42,054.063 40,997,194 39,404.485 39,669,378 37,696,827 37,524,815 Total for Expenditures 42,039,207 41,577,469 39,404,485 39,669,378 37,696,827 37,524,615 14,856 (-580,275) 0 0 0 0 iday, March 31, 1997 7:02:06 PM Page 3 of 6 C City of Miami 5-Year Estimates As of: 3/13/97 Revenues by Char/ Expenditures by Major FY 1997 FY 1997 FY 1998 FY 1999 FY 2000. FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget ENTERPRISE FUNDS AND PERMITS JERNMENTALREVENUE I FOR SERVICES �NEOUS REVENUE SERVICE FUNDS Total for Revenues as ?S & WAGES -FIXED BENEFITS -FIXED 'ING EXPENSES -FIXED ING EXPENSES -VARIABL ING EXPENSES -VARIABL _ OUTLAY -VARIABLE IN AID ERS TO OTHER FUNDS Total for Expenditures Total for Revenues Total for Expenditures 35,000 34,695 35,000 35,000 35,000 35,000 853,747 1,373,828 853,747 853,747 853,747 853,747 2,280,876 2,022,642 2,277,546 2,277,546 2,277,546 2,277,546 3,964,963 3,965,095 1,696.963 1,731,500 1,767,710 1,804,644 30,197,667 28,420,007 29,092,588 28,599,891 28,701,648 28,805,927 4,130,994 4,104,768 2,952,658 • 2,974,458 2,974,458 2,974,458 8,353,496 7,775,275 3,500,000 3,500,000 3.500,000 3,500,000 4,031,882 3,959,034 3,015,611 3,010,838 2.821,624 2,743,541 53.848,625 51,655,344 43,424,113 42,982,980 42,931,733 42,994,863 12,385,322 12,239,483 13,066,022 13,520,717 13,956,721 14,041,558 4,295,109 4,189,898 4,323,379 4,357,919 4.390,872 4,397,201 21,518,123 21,651,885 21,798,464 22,225,229 22.429,087 22,775,461 73,272 33,575 34,584 35,622 36,690 37,791 3,265,314 3,211,626 3.343,199 3,443,492 3,546.805 3,653,211 286,000 269,942 266;000 266,000 266,000 266,000 42,631 0 0 0 0 0 9,664,682 9,654,682 0 0 0 0 51,520,453, 51,251,091 42,831,648 43,848,979 44,626,175 45,171,222 53,848,625 51,655,344 43,424,113 42,982,960 42,931,733 42,994,863 51,520,453 51,251,091 42,831,648 43,848,979 44,626,175 45,171,222 2,328,172 404,253 592,465 (-865,999) (-1,694,442) (-2,176,359) 31, 1997 7:02:07 PM Page 4 of 6 A City of Miami 5-Year Estimates Revenues by Char / Expenditures by Major As of: 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Ind 50 INTERNAL SERVICE FUND avenues 0 8,601 0 0 0 0 1 CHARGES FOR SERVICES 41,350 206,041 40,000 40,000 40,000 40,000 i MISCELLANEOUS REVENUE 1,187,316 435,610 446,000 446,000 446,000 446,000 I NON -REVENUES 23,198,783 22,954,433 18,726,288 19,842,979 19,842,979 19,842.979 INTERNAL SERVICE FUNDS 32,101,724 32,344,782 29,705,415 30,300,257 28,250,945 28,555,560 Total for Revenues 56,529,173 55,949,467 48,917,703 50,629,236 48,579,924 48.884,539 tpenditures )0 SALARIES & WAGES -FIXED 4,981,104 4,651,467 4,648,852 4,912.914 5,174,936 5,222.461 )0 FRINGE BENEFITS -FIXED 1,897,549 1,923,507 1,884,513 1,904.402 1,924,268 1,934,736 )0 OPERATING EXPENSES -FIXED 5,451,213 8,424.902 7,555,829 7,601,421 5,101,329 5.188,716 )0 OPERATING EXPENSES -VARIABL 40,076,864 40,171,978 41,279,169 42,517,546 43,793,077 45,106,870 )0 CAPITAL OUTLAY -VARIABLE 4,697,997 1,611,717 1.595,944 1,595,944 1,595,944 1,349,128 )0 TRANSFERS TO OTHER FUNDS 8,058,539 6,400,770 2,183,664 3,565,565 3,598,973 3,692,952 Total for Expenditures 65,163,266 63,184,341 59,147,971 62,097,792 61,188,527 62,494,863 Total for Revenues 56,529,173 55,949,467 48,917,703 50,629.236 48,579,924 48,884,539 Total for Expenditures 65,163,266 63,184,341 59,147,971 62,097,792 61,188,527 62,494,863 (-8,634,093) (-7,234,874) (-10,230,268) (-11,468,556) (-12,608,603) (-13,610,324) L nday, March 31, 1997 7:02:08 PM Page 5 of 6 City of Miami 5-Year Estimates Revenues by Char / Expenditures by Major As of: 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 1 60 TRUST & AGENCY FUNDS :nues AXES ITERGOVERNMENTAL REVENUE iISCELLANEOUS REVENUE ON -REVENUES Total for Revenues Inditures SALARIES & WAGES -FIXED FRINGE BENEFITS -FIXED OPERATING EXPENSES -FIXED OPERATING EXPENSES -VARIABL 'APITAL OUTLAY -VARIABLE TRANSFERS TO OTHER FUNDS Total for Expenditures 1,323,060 1,323,060 1,323,060 1,323,060 1,323,060 1,323,060 200,222 200,216 193,671 193,671 193,671 193,671 997,980 997.987 997,980 997,980 997,980 997,980 40,032,819 40,108,865 38,469,958 40,130,595 41,349,293 42,594,890 42,554,081 42,630,128 40,984,669 42,645,306 43,864,004 45,109,601 267,075 1,167,076 814,895 814,895 814,895 814,895 127,455 288,220 280,555 280,555 280,555 280,555 30,189,605 30,482,331 28,934,192 30,299,681 31,222,502 32,172,484 391,940 1,550,468 1,594,120 1,641,944 1,691,205 1,741,944 125,000 125.000 160,000 160,000 160,000 160,000 8,865,632 6,385,338 9,102,562 9,373,562 9,644,562 9,914,562 39,966,707 39,998,433 40,886,324 42,570,637 43.813.719 45,084,440 Total for Revenues 42,554,081 42,630,128 40.984.669 42,645,306 43,864,004 45,109,601 Total for Expenditures 39,966,707 39,998,433 40,886.324 42,570,637 43,813,719 45,084,440 , 2,587,374 2.631,695 98,345 74,669 50,285 25,161 Overall Total for Revenues 509,620,632 503,619,177 449,651,211 456.368,906 457,984,997 458,710,689 e Overall Total for Expenditures 509,309,029 497,565,430 466,423.074 488,824,249 498,207,656 507,097,241 311,603 6,053,747 (-16,771,863) (-32,455,343) (-40,222,659) (48,386,552) y, March 31, 1997 7:02:09 PM Page 6 of 6 Appendix III-2 General Fund - 5 year Revenue ]Estimates 9'7- 278 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 4L FUND 0 17 0 0 0 0 17 0 0 0 ES 'AXES REAL CURRENT 91,268,977 90,823,852 94,388,658 96,760,874 99,192,395 101,684,705 'AXES PERSONAL CURRENT 12,314,622 11.004,154 12,539,346 12,664,740 12,791,387 12,919,301 :)AS FRANCHISE 675,000 706.416 656,190 662,210 668,291 674,433 P & L FRANCHISE 11,800,000 12,500,000 12,500,000 12,625,000 12,751,250 12,678,763 AXES REC REAL DEL 2,000,000 2,000,000 2,018,387 2,018,387 2,018,387 2,018,387 SAXES REC PERS DEL 750,000 755,577 892,885 892,885 892,885 892,885 >SSESSMENT LIEN REVENUE 320,000 320,000 318,019 318,019 318,019 318.019 -OCAL OPTION GAS TAX 0 0 6,389,764 6,389,764 6,389,764 6,389,764 ABLE TV FRANCHISE FEE 856,353 1,286.862 856,353 873,480 89b,950 908,769 ("AXES. PERS. CURRENT DELINQUENT 0 450 0 0 0 0 rELE-COMMM. PUBL. RIGHTIWAY FE 45,764 41,358 49,237 49,729 50,226 50,748 PUBLIC SERVICE TAX ORD-10263 0 876 0 0 0 0 .XES 120,030,716 119,439,545 130,608,839 133,255,088 135,963,554 138,735,754 ENSES AND PERMITS LINE & GRADE SURVEY 65,000 92,549 86,234 86,234 86,234 86,231 BUSINESS -LICENSE- 5,716,752 5,609,476 5,400,000 5,400,000 5,400,000 5,400,001 BUSINES-LICENSE-PENALTY 350,000 537,666 350,000 350,000 350,000 350,001 997 8:22:22 PM • Page 1 of 9 City of Miami 5-Year Estimates Revenues by Fund, Character and Minor Objedt as of 3I13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 1 GENERAL FUND 056 OCCUPAT LICENSE -TRANSFER FEE 300 300 300 300 300 i 300 100 FIREWORKS PERMIT 1,817 1,886 1,708 1,708 1,708 1,708 101 ASSEMBLY PERMIT 6,405 6,064 6,200 6,200 6,200 6,200 108 MICROFILM CHARGES-BLDG 233 172 120 120 120 120 124 BENCH PERMITS 147,800 180,000 154,345 154,345 154,345 154,345 286 CONTRACTORS OCCUPATIONAL LICEN 45,000 47,325 45,000 45,000 45,000 45,000 350 TRAFFIC PERMIT FEES 24,957 47,143 42,000 42,000 42,000 42,000 464 CLASS C SPECIAL PERMITS 51,250 51,250 7 7 7 7 465 MAJOR USE SPECIAL PERMITS 25,000 25,000 25,000 25,000 25,000 25,000 651 PAY TELEPHONE PERMITS 104,500 104,500 115,869 119;345 122,925 126,613 TOTAL LICENSES AND PERMITS 6,539,014 6,703,331 6,226,783 6,230,259 6,233,839 6,237,527 03 INTERGOVERNMENTAL REVENUE 057 OCCUPATIONAL LICENSES -METRO 550,000 493,434 493,433 498,367 503,351 508,385 074 STATE OF FLA REVENUE SHARING 3,785,414 3,785,414 3,624,742 3,704,742 3,784,742 3,864,742 075 STATE OF FLA MOBILE HOME LICEN 35,000 30,000 30,000 30,000 30,000 P0,000 076 STATE OF FLA CIGARRETTE TAX 350,000 350,005 366,243 355,199 344,155 333.111 077 BUSINESS -LICENSE -LIQUOR 250,000 210,000 163.713 161,496 159,279 157.062 251 TRAINNING REVENUE 20,000 20,000 20,000 20,000 20,000 20,000 274 US DEPT OF AGRICULTURE 80,449 62,108 48,000 48,000 48,000 48,000 409 US DEPT OF HEALTH & HUM SERV 0 3,296 0 0 0 C 439 HALF CENT SALES TAX 17,700,000 18,573,000 19,012,000 19,450,000 19,889,000 20,327,00( 480 FIRE FIGHTERS SUPP COMPENSATIO 100,600 105,195 105,194 105,194 105,194 105,19' v, March 31, 1997 8:22:26 PM Page 2 of 9 00 City of. Miami 6-Year Estimates as of 3/13 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2L Revised Year End Estimated Estimated Estimated Estima Budget Projection Budget Budget Budget Bur Fund 01 GENERAL FUND 1 539 E911 SYSTEM SERVICE FEES 50,000 50,000 0 0 0 597 U.S.DEPARTMENT OF JUSTICE 9,000,000 9,000,000 8,728,315 8,896,758 6,121,024 6 610 SOUTH FL.INFRASTRUCTURE FUND 0 60 0 0 0 647 KEY BISCAYNE - CITY CONTRACT 402,000 402,000 402,000 402,000 402,000 40% TOTAL INTERGOVERNMENTAL REVENUE 32,323,463 33,084,512 32,993,640 33,671,756 31,406,745 25,801 04 CHARGES FOR SERVICES 015 AUTO POUND 70,000 94,112 70,000 70,000 70,000 7( 017 OTHER SVCE CHGES AND FEES-SP F 0 -45 0 0 0 024 PUBLIC WORKS MISCELLANEOUS 600 8,086 8,905 8,905 8,905 028 PLAT CHECKS 24,248 30,382 33,246 33,578 33,914 3- 030 COVENANT FEES 9,800 8,064 7,197 7,197 7,197 031 EXCAVATION UTILITIES 230,000 279,153 204,174 204,174 204,174 20- 033 SIDEWALK CUTS & REPAIR- PUB-WK 32,875 25,568 23,901 '23,901 23,901 2_ 038 LIGHTS -LINES 1,200 1,077 1,077 1,077 1,077 041 MISCELLANEOUS FEES -LEIS. SERV 0 2,547 2,550 2,550 2,550 042 RENTAL- 280,000 269.622 235,053 235,053 235,053 23 044 POOLS 0 1,798 2,571 2,571 2,571 049 PARKS CEMETERY CHARGES 2,600 3,752 2,600 2,600 2,600 086 EMERGENCY MEDICAL SERVICE 4,575,000 3,676,366 3,821,511 4.012,587 4,213,216 4,42 090 PHOTOCOPY SERVICES 229,535 118,599 134,565 134,565 134,565 13 097 FIRE FLOW INSPECTION 11,900 14,406 16,473 16,637 16,804 1 098 INFLAMMABLE LIQUIOS INSPECTION 15,000 19,336 19,530 19,726 19,923 Monday, March 31, 1997 8:22:27 PM Page 3 of 9 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND 099 STANDPIPE PRESSURE TEST 4,000 3,456 3,252 3,284 3,317 13,350 103 SALE OF FIRE REPORTS 3,500 4,709 4,477 4,522 4,567 4,613 112 UNCLAIMED MONIES 175,633 217,532 160,000 160,000 160.000 160,000 113 SALVAGE 0 6 0 0 0 0 115 SERV CHGS -GENERAL GOVT 500,000 550,076 640,000 640,000 640,000 640,000 153 MISCELLANEOUS SERVICE CHARGES 335 0 0 0 0 0 169 GREEN FEES 650 0 0 0 0 0 171 ANNUAL MEMBERSHIPS 0 68 0 0 0 0 208 DAY CARE FEES 350,000 197,740 249,395 249,395 249,395 249,395 225 ENGINEERING SERVICES 500,000 500,000 500,000 500,000 500,000 500,000 228 EXCESS COLLECTION FEES 300 314 0 0 0 0 250 POLICE ESCORT 62,500 62,500 38,032 38,412 38,796 39,184 269 LOT CLEARING AND DEMOLITION 10,000 30,000 16,642 16,642 16,642 16,642 329 CITY CLERK -QUALIFYING FEES 0 900 1,262 1,275 1,287 1,300 341 BURGLARY AND ROBBERY ALARM ORD 842,000 842,000 625,000 631,250 637,563 643,938 351 ADMIN SURCHARGE -OFF DUTY 663,978 663,978 840,956 851,366 861,919 872,619 A 353 COST ALLOCATION PLAN 1,328,556 1,139,554 1,018,947 1,018,947 1,018,947 1,018,947 358 TENNIS FEES 5,000 4,802 4,393 4,393 4,393 4,393 359 TOWING ADMIN. CHARGES REVENUE 343,291 343,492 266,000 268,660 271,347 274,060 C� .� '441 PARKING RENTAL 55,000 83,200 0 0 0 0 453 SALE OF MAPS & PUBLICATIONS 0 822 931 940 949 959 460 SPECIAL INSPECTIONS 970,000 970,000 750,000 970,000 970,000 970,000 00 507 LIEN SEARCH FEES 78,763 10.0,705 120,000 120,000 120,000 120,000 Monday, March 31, 1997 8:22:28 PM . Page 4 of 9 City of Miami 5-Year Estimates as of 3/1= Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2c Revised Year End Estimated Estimated Estimated Estima Budget Projection Budget Budget Budget But Fund 01 GENERAL FUND 512 POLICE ID TO DEPARTMENTS 1,000 0 0 0 0 515 COMPREHENSIVE PLAN AMENDMENT F 2,500 10,350 2,500 2,500 2,500 - 520 HCB APPERANCE FEE 600 768 833 841 849 526 SIDEWALK CAFE PERMITS 95,000 95,000 70,463 70,463 70,463 7( 527 WATERFRONT IMPROVEMENTS PERMIT 15,000 15,923 32,437 32,437 32,437 3 528 PUBLIC WORKS - SALE OF DOCUMEN 20,000 9,564 17,286 17,286 17,286 1 530 RADON GAS TRUST FUND COMMISSIO 0 .14 0 0 0 538 FIRE - CERTIF. OF USE RENEWALS 1,200,000 1,348,986 1,340,034 1,353,434 1,366,968 1,381 570 INTERIM PROPRIET FEES ORD 1060 275,000 228,051 223,923 226.162 228,423 231 571 ORD. 10596-ALARM SYSTEM INSPEC 18,000 21,426 22,914 23,143 23,374 2: 572 ORD. 10596- REINSPECTION FEES 4,750 4,836 4,949 4,998 5,048 577 PLAN CHECKING FEE 223,023 211.446 204,209 204,209 204,209 20- 578 RIGHT-OF-WAY USE PERMIT 20,531 22,923 20,194 20,194 20,194 21 584 SPRINKLER SYSTEM INSPECTION 31,225 .26,997 25,133 25,385 25,639 2 598 ADMIN. FEE - FIRE (ORD. 10237) 4,600 5,792 4,959 5,008 5,05B 599 ADMIN. FEE - SELF INS. (0.1023 2,500 1,566 1,356 1,369 1,383 A 641 SALARY RECOVERY/INSPECTIONS 0 300 0 0 0 TOTAL CHARGES FOR SERVICES 13,289,993 12,472,619 11,793,830 12,241,636 12.479,403 12,72 05 FINES AND FORFEITS 084 METRO COURT -FINES & FORFEITURE 2,727,000 2,894,474 3,055,815 3,055,815 3,055,815 3,05 247 FORFEITED FUNDS 750,006 328,125 187,500 187,500 0 509 SCHOOL CROSSING GUARD 107,148 83,155 107,148 107,148 107,148 Jr Monday, March 31, 1997 8:22:29 PM Page 5 of 9 City of Miami 5-Year Estimates as of 3/13197 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND 1,250 1,250 i1,250 637 NUISANCE ABATEMENT BOARD FINES 5,000 2,602 1,250 TOTAL FINES AND FORFEITS 3,589,148 3,308,356 3,351,713 3,351,713 3,164,213 3,164,213 06 MISCELLANEOUS REVENUE 048 REIMB LOST PROPERTY 6,500 8,797 8,955 8,955 8,955 8,955 070 RENTAL PROPERTIES 2,106,000 2,106,000 2,541,062 2,861,062 2,861,062 3,353,562 080 WATER & SEWER-SECT.111-3-22-19 0 20,387 0 0 0 0 083 PENSION -METRO WATER & SEWERS 0 0 845 845 845 845 094 INTEREST ON INVESTMENT 950,000 750,000 750,000 750,000 750,000 750,000 III SALE OF EQUIPMENT 0 65,150 0 0 0 0 136 INTEREST ON ASSESSMENT LIENS 2,000 3,214 3,383 3,383 3,383 3,383 143 MISCELLANEOUS REVENUE 388,475 521,956 215,164 215,164 215,164 215,164 161 UTILITIES 60,000 61,548 263 263 263 263 211 WITNESS FEE 8,320 8,300 8,573 8,573 8,573 8,573 261 OTHER LAND SALES 7,454,277 9,735,277 0 0 0 0 327 OTHER SURPLUS SALE 335,000 376,251 1,000 1,000 1,000 + 1,090 360 CRIMINAL JUSTICE INSTITUTE 45,000 7,016 5,000 5,000 5,000 5,000 366 SALE OF FILL 4,000,000 5,922,513 0 0 0 .0 379 INTEREST INCOME -OTHER 260,000 261,307 238,477 238,477 238,477 238,477 702 INVESTMENT ADMINISTRATION COST 30,000 30,000 30,900 31,827 32,781 33,765 to "1 841 F ROUSE MIAMI INC CONTRIBUTION 1,350,000 1,528,064 1,500,000 1,545,000 1,591,350 1,639,090 Z� TOTAL MISCELLANEOUS REVENUE 00 Monday, March 31, 1997 8:22:30 PM 16,995,572 21,405,780 5,303,622 5.669,549 5,716,853 6,258,077 Page 6of9 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND I 08 NON -REVENUES 148 CONTR, FROM SPORTS & EXHIB.AUT 13,217,000 13,251,511 300,000 300,000 300,000 300.000 215 SALARY RECOVERY 318,681 174,054 164,331 164,331 164,331 164,331 308 POLICE OVERTIME SALARY REFUND 490,000 497,592 400,000 400.000 400,000 400,000 670 DINNER KEY RETAINED EARNINGS 701,643 701,643 0 0 0 0 705 CONTRJENVIR, STORMWATER SER. 0 0 2,600,000 2,600,000 2,600,000 2,600,000 990 OTHER NON -OPERATING 0 -69,305 0 0 0 0 TOTAL NON -REVENUES 14,727,324 14,555,495 3,464,331 3,464,331 3,464,331 3,464,331 09 INTERNAL SERVICE FUNDS T 355 CONTRIBUTION FROM SELF INSURAN 400,000 400,000 0 0 0 0 356 CONTRIBUTION FROM TRUST AND AG 1,808,024 1.808,024 1,808,024 0 0 0 362 CONTRIB FROM ENTERPRISE FUNDS 202,396 202,396 0 0 0 0 420 CONTR FROM DEPTS-WORKER'S COMP 0 -377 0 0 0. 0 446 CONTRIB FROM DEBT SERVICE 294,964 294,964 0 0 0 0 447 CONTRIB FROM DEBT SERV M U ST 26,975,076 26,975,076 17,353,871 17,819,229 21,025,338 21,7.74,888 596 CONTRIBUTION FOR LAW DEPT SER 125,000 125,000 100,000 100,000 100,000 100,000 640 CONTR FROM GUAR ENTITL D.S' 2,810,950 2,810,950 4,807,223 4,807,223 4,807,223 4,807,223 645 CONTR FROM B & Z ENT FUND 1,901,445 1,901,445 0 0 0 0 649 CONTR FROM 0.13 GUAR ENTITL FND 2,679,445 2,679,445 0 0 0 0 902 SALES TAX COLLECT./CHARGES 0 0 0 0 0 0 903 DEPOSITS 0 2,338 0 0 0 0 963 CONTRIB. FROM DINNER KEY MARIN 184,357 184,357 0 0 0 0 Monday, March 31, 1997 8:22:31 PM Page 7 of 9 to iND -12 00 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND TOTAL INTERNAL SERVICE FUNDS 37,381,657 37,383,618 24,069,118 22,726,452 25,932,561 26,682,111 GENERAL FUND TOTAL 244.876,887 248,353,273 217,811,876 220,610,784 224,361,499 223,071,501 Monday, March 31, 1997 8:22:31 PM Page 8 of 9 City of Miami 6-Year Estimates as of 3/13/97 Revenues by Fund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget GRAND TOTAL 244,876,867 248,353,273 217,811,876 220,610,784 224,361,499 223,071,501 March 31, 1997 8:22:32 PM Page 4 of 9 Appendix III-3 Special Revenue Fund - 5 Year Revenue Estimates 9 7- 278 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 10 SPECIAL REVENUE FUND SubFund: 105 FRANCHISE TAX - RESCUE SERVICE 01 TAXES 051 TELEPHONE FRANCHISE 1,626,578 1,626,578 1,476,960 1,491,729 1,506,646 1,521,713 TOTAL TAXES 1,626,578 1,626.578 1,476,960 1,491,729 1,506,646 1,521,713 08 NON -REVENUES 215 SALARY RECOVERY 12,000 12,000 0 0 0 0 TOTAL NON -REVENUES 12,000 12,000 0 0 0 0 09 INTERNAL SERVICE FUNDS 446 CONTRIB FROM DEBT SERVICE 678,221 678,221 0 0 0 0 TOTAL INTERNAL SERVICE FUNDS 678,221 678,221 0 0 0 0 FRANCHISE TAX - RESCUE SERVICE TOTAL 2,316,799 2,316,799 1,476,960 1,491,729 1,506,646 1,521,71: SubFund: 115 MENTALLY RETARDED PROGRAMS 03 INTERGOVERNMENTAL REVENUE 203 FLA. DEPT. HEALTH & REHABILTAT 274,140 274,340 268,315 274,513 280,724 283,496 TOTAL INTERGOVERNMENTAL REVENUE 274,140 274,340 268,315 274,513 280,724 283,496 MENTALLY RETARDED PROGRAMS TOTAL 274,140 274,340 268,315 274,513 280,724 283,49 SubFund: 116 RECREATION ACTIVITY 02 LICENSES AND PERMITS 066 MISCELLANEOUS PERMITS 0 1,950 0 0 0 0 Monday, March 31, 1997 8:22:54 PM Page 1 of 8 City of Miami } 5-Year Estimates as of 311319 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated ' Budget Projection Budget Budget Budget Budge Fund 10 SPECIAL REVENUE FUND i TOTAL LICENSES AND PERMITS 0 1,950 0 0 0 03 INTERGOVERNMENTAL REVENUE 349 OTHER PUBLIC AND PRIVATE CONTR 15,000 15,000 15,000 15,000 15,000 15,01 TOTAL INTERGOVERNMENTAL REVENUE 15,000 15,000 15,000 15,000 15,000 15,0, 04 CHARGES FOR SERVICES 017 OTHER SVCE CHGES AND FEES-SP F 30,000 30,000 30,000 30,000 30,000 30,0 038 LIGHTS -LINES 0 576 0 0 0 042 RENTAL- 75,000 242,895 75,000 75,000 75,000 75,0 043 CLASS -FEES 40,000 40,000 40,000 40,000 40,000 40,0 146 EQUIPMENT RENTAL 0 1,585 0 0 0 153 MISCELLANEOUS SERVICE CHARGES 0 8,157 0 0 0 156 EVENT PARKING 0 19,788 0 0 0 523 $0.50 TICKET SURCHARGE 4,000 8,447 4,000 4,000 4,000 4,1 524 $0.75 TICKET SURCHARGE 10,000 3,526 10,000 10,000 10,000 h0, 525 .$1.00 TICKET SURCHARGE 0 15,747 0 0 0 650 SUMMER CAMP FEES 56,000 56,000 58,174 60,415 62,721 65, TOTAL• CHARGES FOR SERVICES 215,000 426,721 217,174 219,415 221,721 224, I 06 MISCELLANEOUS REVENUE 040 CONCESSIONS 10,000 32,964 10,000 10,000 10,000 1C Monday, March 31, 1997 8:22:55 PM Page 2 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 10 SPECIAL REVENUE FUND 070 RENTAL PROPERTIES 0 2,002 0 0 0 1 152 PR. YRS. REVENUE 160,000 160,000 160,000 160,000 160,000 160,00( TOTAL MISCELLANEOUS REVENUE 170,000 194,966 170,000 170,000 170,000 170,OOC 09 INTERNAL SERVICE FUNDS 902 SALE$ TAX COLLECT./CHARGES 0 10,998 0 0 0 C TOTAL INTERNAL SERVICE FUNDS 0 10,998 0 0 0 0 RECREATION ACTIVITY TOTAL 400,000 649,635 402,174 404,415 406.721 409,01 SubFund: 120 ENVIRONMENTAL STORMWATER SEWER 04 CHARGES FOR SERVICES 319 SOLID WASTE FEES - PENALTIES 0 1,827 0 0 0 0 549 STORMWATER UTILITY FEE 9,100,000 9,101,700 9,000,000 9,000,000 9,000,000 9,000,000 657 STORMWATER UTILITY FEE - COUNT 0 . -3,527 0 0 0 0 TOTAL CHARGES FOR SERVICES 9,100,000 9,100,000 9,000,000 9,000,000 9,000,000 9,000,000 ENVIRONMENTAL STORMWATER SEWER TOTAL 9,100,000 9,100,000 9,000,000 9,000,000 9,000,000 9,000,00 SubFund: 127 DOWNTOWN DEVELOPMENT SUPPLEMEN 04 CHARGES FOR SERVICES 531 TRANSPORTATION MITIGATION FEE 1 0 47,596 0 0 0 0 532 AIR QUALITY FEE 0 1,899 0ND 0 0 0 533 DRI/MASTER PLAN RECOVERY FEE 01 12,559 0 0 0 0 534 ADMINISTRATION FEE 18,000 27,082 18,000 18,000 18,000 18,000 Monday, March 31, 1997 8:22:56 PM Page 3 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 0 SPECIAL REVENUE FUND TOTAL CHARGES FOR SERVICES 18,000 89,136 18,000 18,000 18,000 I 18,000 TOWN DEVELOPMENT SUPPLEMEN TOTAL 18,000 89,136 18,000 18,000 18,000 18,000 Fund: 136 ORD 9944 POLICE SECOND DOLLAR 03 INTERGOVERNMENTAL REVENUE 429 FI DEPT OF LAW ENFORCEMEENT 100,000 100,000 103,000 106,090 109,272 112,551 TOTAL INTERGOVERNMENTAL REVENUE 100,000 100,000 103,000 106,090 109,272 112,551 9944 POLICE SECOND DOLLAR TOTAL 100,000 100,000 103,000 106,090 109,272 112,551 Fund: 136 IMPACT FEE ADMINISTRATION 04 CHARGES FOR SERVICES 629 IMPACT FEE ADMINISTRATION 18,000 39,181 18,000 18,000 18,000 1.8,000 TOTAL CHARGES FOR SERVICES 18,000 39,181 18,000 18,000 18,000 18,000 .CT FEE ADMINISTRATION TOTAL 18,000 39,181 18,000 18,000 18,000 18,000 Fund: 142 POLICE MISCELLANEOUS GRANTS 03 INTERGOVERNMENTAL REVENUE a � 597 U.S,DEPARTMENT OF JUSTICE 10,000,000 3,930,890 0 0 0 0 TOTAL INTERGOVERNMENTAL REVENUE 10.000,000 3,930,890 0 0 0 0 CE MISCELLANEOUS GRANTS TOTAL 10,000,000 3,930,890 0 0 0 0 -Fund: 145 SPECIAL REVENUE FUND - NET 02 LICENSES AND PERMITS =y, March 31, 1997 8:22:57 PM Page 4 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 10 SPECIAL REVENUE FUND 056 OCCUPAT LICENSE -TRANSFER FEE 0 1,929 0 0 0 i 0 TOTAL LICENSES AND PERMITS 0 1,929 0 0 0 0 04 CHARGES FOR SERVICES 359 TOWING'ADMIN, CHARGES REVENUE TOTAL CHARGES FOR SERVICES 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 901 ACCTS REC COLLECTIONS TOTAL INTERNAL SERVICE FUNDS 0 630 0 0 0 0 0 630 0 0 0 0 0 367 0 0 0 0 0 367 0 0 0 0 2,888,739 2,888,739 2,108,046 4,040,783 4,264,993 4,341,652 0 0 2.150,000 450,000 450,000 450,000 2,888,739 2,888,739 4,258,046 4,490,783 4,714.993 4,7I91,652 :IAL REVENUE FUND - NET • TOTAL 2,888,739 2,891.665 4.258,046 4,490,783 4,714,903 4.791,652 jFund: 170 UTILITIES SERVICE TAX SPECIAL 01 TAXES 130 UTILITY SERV. TX. -ELECTRICITY 19,280,755 19,280,755 19,409,131 19,700,268 19,995,773 20,295,709 131 UTILITY SERV. TX.-TELEPH./TELE 5,460,917 5,460,917 4,735,17.3 4,518,253 4,301,333 4,084,413 132 UTILITY SERV. TX. -GAS 1,048,563 1,048,563 1,006,678 956,788 906,897 857.007 iy, March 31, 1997 8:22:58 PM Page 5 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subf und, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 10 SPECIAL REVENUE FUND 133 UTILITY SERV, TX. -WATER 2,831,807 2,831,807 2,804,875 2,846,948 2,889,652 2,d2,99, 134 UTILITY SERV. TX. -FUEL OIL 30,591 30,591 27,288 25,686 24,083 22,481_ 625 PUBLIC SERVICE TAX ORD-10263 5,097,103 5,097,103 6,729,640 6.074,655 6,419,670 6,764,68_ TOTAL 'TAXES 33.749.736 33,749,736 33,712,785 34,122,598 34,537,408 34,957,291 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE 224,042 224,042 0 0 0 r= TOTAL MISCELLANEOUS REVENUE 224,042 224,042 0 0 0 UTILITIES SERVICE TAX SPECIAL TOTAL 33,973,778 33,973,778 33,712,785 34,122,598 34,537,408 34,957,2f SubFund: 193 LOCAL OPTION GAS TAX 01 TAXES 473 LOCAL OPTION GAS TAX 7,639,384 7,639.384 6,862,000 6,866,000 6,869,000 6,871,00( TOTAL TAXES 7,639,384 7,639,384 6,862,000 6,866,000 . 6,869,000 6,871,001 LOCAL OPTION GAS TAX TOTAL 7,639,384 7,639,384 6,862,000 6,866,000 6,869,000 6.'871,6 SubFund: 195 METRO DADE TOURIST BED TAX 03 INTERGOVERNMENTAL REVENUE 376 METRO-DADE RESORT TAX 1,828.963 1,828,963 1,775,000 1,810,500 1.846.710 1,883,64 TOTAL INTERGOVERNMENTAL REVENUE 1,828,963 1,828,963 1,775,000 1,810,500 1,846,710 1,883,64 METRO DADE TOURIST BED TAX TOTAL 1,826,963 1,828,963 1,775,000 1,810,500 1,846,710 1,883.6 JO SubFund: 196 E-911 SYSTEM Monday, March 31, 1997 8:22:59 PM Page 6 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13, FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 20� Revised Year End Estimated Estimated Estimated Estimat; Budget Projection Budget Budget Budget Budr Fund 10 SPECIAL REVENUE FUND 03 INTERGOVERNMENTAL REVENUE 1 621 E911 SYSTEM FEE -RECURRING FE 960,000 1,200,000 974,085 988,594 1,003,536 1,018, 622 E911 SYSTEM NON -RECURRING FEE 240,000 0 240,000 240,000 240,000 240, TOTAL INTERGOVERNMENTAL REVENUE 1.200,000 1,200,000 1.214,085 1,228,594 1,243,536 1,258, E-911 SYSTEM TOTAL 1,200,000 1,200,000 1,214,085 1,228,594 1,243,536 1,25: SPECIAL REVENUE FUND TOTAL 69,757,803 64,033,771 59,108,365 69,831,222 .60,551,010 61,12: C�0 Monday, March 31, 1997 8:22:59 PM Page 7 of 8 GRAND TOTAL City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1991 FY 199tf rT laaa Revised Year End Estimated Estimated Budget Projection Budget Budget 69,757,803 64,033,771 59,108,365 day, March 31, 1997 8:23:00 PM Page 8 of 8 as of 3/13/97 FY 2000 FY 2001 Estimated Estimated Budget Budget 59,831,222 60,551,010 61J25,3 Appendix 111-4 Enterprise Funds - 5 Year Revenue Estimates 97- 278 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS Subfund: 402 MARINE STADIUM 1 04 CHARGES FOR SERVICES 396 DOCKAGE LONG TERM 685,000 501,688 585,000 585,000 585,000 585,000 TOTAL CHARGES FOR SERVICES 585,000 501,688 585,000 585,000 585,000 585,000 06 MISCELLANEOUS REVENUE 040 CONCESSIONS 0 278 88,000 88,000 88,000 88,000 TOTAL MISCELLANEOUS REVENUE 0 278 88,000 88,000 88,000 88,000 MARINE STADIUM TOTAL e 585,000 501,966 673,000 673,000 673,000 673,000 SubFund: 403 MIAMI STADIUM 04 CHARGES FOR SERVICES 145 RENTAL STADIUMS ONLY 50,700 6,600 0 0 0 0 156 EVENT PARKING 500 0 0 0 0 0 523 $0.50 TICKET SURCHARGE 1,100 0 0 0 0 0 TOTAL CHARGES FOR SERVICES 52,300 6,600 0 0 0 0 e 05 MISCELLANEOUS REVENUE 040 CONCESSIONS 500 0 0 0 0 0 .� 161 UTILITIES 400 0 0 0 0 0 i TOTAL MISCELLANEOUS REVENUE 900 0 0 0 0 0 00 08 NON -REVENUES Monday, March 31, 1997 8:23:36 PM Page 1 of 16 City of Miami 6-Year Estimates s Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget - Fund 40 ENTERPRISE FUNDS 990 OTHER NON -OPERATING TOTAL NON -REVENUES 09 INTERNAL SERVICE FUNDS 362 CONTRIB FROM ENTERPRISE FUNDS 902 SALES TAX COLLECTJCHARGES TOTAL INTERNAL SERVICE FUNDS 78,221 0 0 0 0 1 0 78,221 0 0 0 0 0 47,479 18,593 0 0 0 0 0 429 0 0 0 0 47,479 19,022 0 0 0 0 MIAMI STADIUM TOTAL 178,900 25,622 0 0 0 0 SubFund: 404 ORANGE BOWL 03 INTERGOVERNMENTAL REVENUE 074 STATE OF FLA REVENUE SHARING 2,000,000 2,000,000 0 0 0 0 348 METRO-DADE TOURIST BED TAX 215,000 215,000 0 0 0 0 TOTAL INTERGOVERNMENTAL REVENUE 2,215,000 2,215,000 0 0 0 0 04 CHARGES FOR SERVICES a ' 145 RENTAL STADIUMS ONLY 730,000 728,602 730,000 730,000 730,000 730,000 146 EQUIPMENT RENTAL 5,000 5,000 5,000 5,000 5,000 5,000 156 EVENT PARKING 405,000 405,000 177,000 177,000 177,000 177,000 157 MISC. PERSONNEL - STADIUMS ONL 10,000 10,000 10,000 10,000 10,000 10,000 523 $0.50 TICKET SURCHARGE 5,000 2,500 1,500 1,500 1,500 1,500 524 $0.75 TICKET SURCHARGE 15,000 26,887 15,000 15,000 15,000 15,000 525 $1.00 TICKET SURCHARGE 610.000 610,000 500,000 500,000 500.000 500,000 Monday, March 31, 1997 8:23:39 PM Page 2 of 16 0 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated ! Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I l TOTAL CHARGES FOR SERVICES ' 1,780,000 1,787,989 1,438,500 1,438,500 1,438,500 1,438,500 06 MISCELLANEOUS REVENUE i 040 CONCESSIONS 1,310,000 1,309,999 1,310,000 1,310,000 1,310,000 1,310,000 ` 094 INTEREST ON INVESTMENT 10,000 5,000 0 0 0 0 143 MISCELLANEOUS REVENUE 65,000 100,782 65,000 65,000 65,000 65,000 161 UTILITIES 42,000 27,489 42,000 42,000 42,000 42,000 TOTAL MISCELLANEOUS REVENUE 1,427,000 1,443,270 1,417,000 1,417,000 1,417.000 1,417,000 08 NON -REVENUES 990 OTHER NON -OPERATING 570,733 570,733 0 0 0 0 j j TOTAL NON -REVENUES 570,733 570,733 0 0 0 0 09 INTERNAL SERVICE FUNDS i 902 SALES TAX COLLECT,/CHARGES 0 37,053 0 0 0 0 � 1 6 i TOTAL INTERNAL SERVICE FUNDS 0 37,053 0 0 0 0 ORANGE BOWL TOTAL 5,992,733 6,054,045 2,855,500 2,855,500 2,855,500 2,855,51- C17 . �1 SubFund: 413 MIAMARINA 04 CHARGES FOR SERVICES 216 DOCKAGE WATSON ISLAND 81,000. 78,901 48,000 48,000 48,000 48,00C i 396 DOCKAGE LONG TERM 96,000 0 115,020 115,020 115,020 115,02E 00 Monday, March 31, 1997 8:23:40 PM Page 3 of 16 LTI City of Miami 6-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 424,032 424,032 424,032 i 424,032 397 DOCKAGE TRANSIENT 153,950 138,614 398 DOCKAGE COMMERCIAL 119,199 114,610 253,083 253.083 253,083 253,083 TOTAL CHARGES FOR SERVICES' 450,149 332,125 840,135 840,135 840,135 840,135 08 NON -REVENUES 999 • BUDGETED REVENUES 105,014 TOTAL NON -REVENUES 105,014 105,014 0 0 0 105,014 0 0 0 0 0 MIAMARINA TOTAL 555.163 437,139 840,135 840,135 840,135 840,135 SubFund: 414 DINNER KEY MARINA 03 INTERGOVERNMENTAL REVENUE 418 STATE OF FLA. - DEPT OF REVENU 0 132 0 0 0 0 TOTAL INTERGOVERNMENTAL REVENUE 0 132 0 0 0 0 04 CHARGES FOR SERVICES 396 DOCKAGE LONG TERM 2,173,500 2,096,770 2,196,500 2,304.500 2,304,500 2,344,50'0 397 DOCKAGE TRANSIENT 253,720 250,443 230,500 230,500 230,500 230,500 398 DOCKAGE COMMERCIAL 179,605 169,295 174.629 174,629 174,629 174,629 401 DOCKAGE DISCOUNTS-20%RESIDENCE 8,152 -42,714 0 0 0 0 419 DOCKAGE - USERS SURCHARGE 83,000 80,259 83,000 83,000 83,000 83,000 TOTAL CHARGES FOR SERVICES 2,697,977 2,554,053 2,684,629 2,792,629 2.792,629 2,792,629 t 00 • Monday, March 31, 1997 8:23:41 PM Page 4 of 16 City of Miami 6-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 1 06 MISCELLANEOUS REVENUE ^ 040 CONCESSIONS 2,500 2,329 2,500 2,500 2,500 2,500 143 MISCELLANEOUS REVENUE 21,000 20,731 20,357 20,357 20,357 20,357 TOTAL MISCELLANEOUS REVENUE 23,500 23,060 22,857 22,857 22,857 22,857 08 NON -REVENUES 990 OTHER NON -OPERATING 467,386 467,386 0 0 0 0 TOTAL NON -REVENUES 467,386 467,386 0 0 0 0 09 INTERNAL SERVICE FUNDS 903 DEPOSITS 0 959 0 0 0 0 TOTAL INTERNAL SERVICE FUNDS 0 959 0 0 0 0 DINNER KEY MARINA TOTAL 3,188.863 3,045,590 2.707,486 2,815,486 2,815,486 2,815,486 SubFund: 415 COCONUT GROVE EXHIBITION HALL , 04 CHARGES FOR SERVICES 146 EQUIPMENT. RENTAL 80,000 67,563 70,000 70,000 70,000 70,000 154 RENTAL -AUDITORIUMS ONLY 700,000 516,316 550,000 550,000 550,000 550,000 441 PARKING RENTAL 164,248 95,228 164,248 164,248 164,248 164,248 463 MISC PERSONNEL_ - AUDITORIUMS 70,000 52,030 40,295 40,295 40,295 40,295 525 $1.00 TICKET SURCHARGE 15,000 17,095 15,000 15,000 15,000 15,000 Monday, March 31, 1997 8:23:41 PM Page 5 of 16 City of Miami 8-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2200 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I TOTAL CHARGES FOR SERVICES 1,029,248 748,232 839,543 839,543 839,543 839,543 06 MISCELLANEOUS REVENUE 046 CONCESSIONS 110,000 70,000 54,900 54,900 54,900 54,900 070 RENTAL PROPERTIES 0 13,743 0 0 0 0 094 INTEREST ON INVESTMENT 977 0 0 0 0 0 143 MISCELLANEOUS REVENUE 22,941 21,312 23,238 23,238 23,238 23,238 161 UTILITIES 0 955 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 133,918 106,010 78,138 78,138 78,138 78,138 08 NON -REVENUES 990 OTHER NON -OPERATING 186.949 186,949 0 0 0 0 TOTAL NON -REVENUES 186.949 186,949 0 0 0 0 09 INTERNAL SERVICE FUNDS • A � 902 SALES TAX COLLECT./CHARGES 0 10,573 0 0 0 0 TOTAL INTERNAL SERVICE FUNDS 0 10,573 0 0 0 0 �r'I COCONUT GROVE EXHIBITION HALL TOTAL 1,350,115 1,051,764 917,681 917,681 917.681 917,681 SubFund: 416 MELREESE GOLF COURSE 08 NON -REVENUES 990 OTHER NON -OPERATING 304,000 304,000 0 0 0 0 00 Monday, March 31, 1997 8:23:42 PM Page 6 of 16 City of Miami 6-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS TOTAL NON -REVENUES 304,000 304,000 0 0 0 0 MELREESE GOLF COURSE TOTAL 304,000 304,000 0 0 0 0 SubFund: 417 MIAMI SPRINGS GOLF COURSE 04 CHARGES FOR SERVICES 153 MISCELLANEOUS SERVICE CHARGES 10,000 0 0 0 0 b 168 KART RENTALS 185,000 185,009 170,000 170,000 170,000 170,000 169 GREEN FEES 200,000 201,722 175,000 175,000 175,000 175,000 171 ANNUAL MEMBERSHIPS 16,000 12,587 . 16,000 16,000 16,000 16,000 173 SPECIAL GOLF PACKAGE 5,000 5,000 4,000 4,000 4,000 4,000 174 DRIVING RANGE 5,000 3,571 5,000 5,000 5,000 5,000 TOTAL CHARGES FOR SERVICES 421,000 407,889 370,000 370,000 370,000 370,000 06 MISCELLANEOUS REVENUE 040 CONCESSIONS 12,000 12,583 12,000 12,000 12,000 12,000 070 RENTAL PROPERTIES 12,000 0 12,000 12,000 12,000 12,000 143 MISCELLANEOUS REVENUE 0 278 0 0 0 0 170 PRO SHOP 40,000 41,544 40,000 40,000 40,000 40,000 CCU TOTAL MISCELLANEOUS REVENUE 64,000 54,405 64,000 64,000 64,000 64,000 1 08 NON -REVENUES Z - 990 OTHER NON -OPERATING 23,419 23,419 0 0 0 0 00 Monday, March 31, 1997 8:23:43 PM Page 7 of 16 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS TOTAL NON -REVENUES 23,419 23,419 0 0 0 I 0 09 INTERNAL SERVICE FUNDS 362 CONTRIB FROM ENTERPRISE FUNDS 217,998 217.998 0 0 0 0 902 SALES TAX COLLECT,/CHARGES 200 123 0 0 0 0 TOTAL INTERNAL SERVICE FUNDS 218,198 218,121 0 0 0 0 MIAMI SPRINGS GOLF COURSE TOTAL 726,617 703,834 434,000 434,000 434,000 434,000 SubFund: 418 DINNER KEY BOATYARD-1992 04 CHARGES FOR SERVICES 397 DOCKAGE TRANSIENT 128,060 .68,410 0 0 0 0 TOTAL CHARGES FOR SERVICES 128,000 68,410 0 0 0 0 06 MISCELLANEOUS REVENUE 040 • CONCESSIONS 143 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE w 09 INTERNAL SERVICE FUNDS -41 — — 362 CONTRIB FROM ENTERPRISE FUNDS 214) TOTAL INTERNAL SERVICE FUNDS 00 0 320 0 0 0 0 72,000 35,320 0 0 0 e 0 72,000 35.640 0 0 0 0 214,766 121,327 0 0 0 0 214,766 121,327 0 0 0 0 Monday, March 31, 1997 8:23:44 PM Page 8 of 16 City of Miami 5-Year Estimates as of 3113197 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 199B FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS DINNER KEY BOATYARD-1992 TOTAL 414,766 225,377 0 0 0 I 0 SubFund: 420 JAMES L. KNIGHT CONVENTION CEN 03 INTERGOVERNMENTAL REVENUE 348 METRO-DADE TOURIST BED TAX 1,749.963 1,749,963 1,696,963 1,731,500 1,767,710 1,804,644 TOTAL INTERGOVERNMENTAL REVENUE 04 CHARGES FOR SERVICES 154 RENTAL - AUDITORIUMS ONLY 422 RENTAL MEETINGS/SEMINAR ROOMS 423 MISCELLANEOUS CONVENTION CENTS 441 PARKING RENTAL 525 $1.00 TICKET SURCHARGE TOTAL CHARGES FOR SERVICES 06 MISCELLANEOUS REVENUE 1,749,963 1,749,963 1,696,963 1,731,500 1,767,710 1,804,644 325,000 307,795 418,730 418,730 418,730 418,730 250,000 244,014 346,985 346,985 346,985 34b,985 225,000 218,373 354,573 354,573 354,573 354,573 2,422,655 2,294,828 2,435,104 2,508,157 2,583,401 2,660.903 105,545 . 79,703 70,652 70,652 70,652 70,652 3.328,200 3,144,713 3.626,044 3,699,097 3.774,341 3,851,843 070 RENTAL PROPERTIES • 300,000 300,000 300,000 300;000 300,000 ;00,000 094 INTEREST ON INVESTMENT 225,000 216,519 205,717 205,717 205,717 205,717 443 RENTAL - AIR RIGHTS 366,852 366,852 366,852 366,852 366,852 366,852 451 RENTAL PROP -CONY CTR BASE RENT 0 125,000 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 891,852 1.008,371 872,569 872,569 872,569 872.569 08 NON -REVENUES 990 OTHER NON -OPERATING Monday, March 31, 1997 8:23:45 PM 2,115,414 2,115,414 0 0 0 0 Page 9 of 16 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS TOTAL NON -REVENUES 09 INTERNAL SERVICE FUNDS 447 CONTRIB FROM DEBT SERV M U ST TOTAL INTERNAL SERVICE FUNDS 2,115,414 2,115,414 3,351,458 3,351,456 3,351,458 3,351,,456 0 0 0 3,015,611 3,010,838 2,821,624 3,015,611 3,010,838 2,821,624 2,743,541 2,743,541 JAMES L. KNIGHT CONVENTION CEN TOTAL 11,436,887 11,369,917 9,211,187 9,314,004 9,236,244 9,272.59 SubFund: 421 BUILDING & ZONING 511 35,000 34,695 35,000 35,000 35,000 35,000 TOTAL 35,000 34,695 35,000 35,000 35,000 35,000 02 LICENSES AND PERMITS 108 MICROFILM CHARGES-BLDG 32,000 34,030 32,000 32,000 32,000 32,00f - 427 CODE ENFORCEMENT PENALTY 250,000 246,406 250,000 250,000 250,000 250,00( 456 SIGN PERMITS 265,500 99,509 265,500 265,500 265,500 265,501 - j 457 LANDSCAPE PERMITS 45,000 77,743 45,000 45,000 45,000 45,00 461 ZONING CERTIF OF USE & OCC 1,089,376 1,190,776 1,089,376 1,089,376 1,089,376 1,089,37 462 ACCESORY USE CERTIF - RENEWAL 30,000 40,353 30,000 30,000 30,000 30,0( 499 TEMPORARY CERTIF OF OCCUPANCY 216,000 220,597 216.000 216,000 216,000 216A 522 HEARING BOARD APPLICATION REVI 5,500 10,354 5,500 5,500 5,500 5,5( 628 CONTRACTOR'S ANNUAL FEE 65,000 64,859 65,000 65,000 65,000 65,01 - - 642 TICKETING -ADMINISTRATIVE FEE 1,500 670 1,500 1,500 1,500 1,5 Monday, March 31, 1997 8:23:46 PM Page 10 of 16 I 0 40 Ll City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated i Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 643 TICKETING - FINES - CEB 20,000 22,694 20,000 20,000 20,000 k000 644 TICKETING - FINES - ARCV 250,000 2,230 250,000 250,000 250,000 250,000 674 ALCOHOLIC BEV. APP. FEES 3,000 4,421 3,000 3,000 3,000 3,000 TOTAL LICENSES AND PERMITS 04 CHARGES FOR SERVICES 058 BOILER INSPECTION 059 ELEVATOR INSPECTION O60 ELECTRICAL INSPECTION 062 BUILDING INSPECTION. 063 PLUMBING INSPECTION 110 SALE OF ATLASES PLANNING BOARD 149 ELEVATOR PERMITS 150 MECHANICAL PERMITS 155 LAND USE REVIEW 319 SOLID WASTE FEES - PENALTIES 460 SPECIAL INSPECTIONS 470 GAS INSPECTION PERMITS 471 AIR CONDITIONING PERMITS 472 ENERGY CONSERVATION INSP FERMI i 476 ELEVATOR PERMIT KEY BOX FEE 530 RADON GAS TRUST FUND COMMISSIO CEO 536 ZONING VIOLATION LETTERS Monday, March 31, 1997 8:23:47 PM 2,272,876 2,014,642 2,272,876 2,272,876 2,272,876 2,272,876 125,000 208,665 125,000 125,000 125,000 125,000 190,000 430,819 190,000 190,000 190,000 190,000 626,625 577,875 626,625 626,625 626,625 626,625 2,302,942 2,302,942 2,302,942 2,302,942 2,302,942 2,302,942 440,000 449,208 440,000 440,000 440,000 440,000 1,000 1,156 1,000 1,000 1,000 1,000 290,000 73,669 290,000 290,000 290,000 290,000 15,000 14,865 15,000 15,000 15,000 15,000 27,000 48,783 27,000 27,000 27,000 27,000 0 39,170 0 0 0 ,i 40 33,000 10,001 33,000 33,000 33,000 33,000 38,500 35,472 38,500 38,500 38,500 38,500 350,000 305,008 350,000 350,000 350,000 350,000 100,000 268,747 100,000 100.000 100,000 100,000 700 1,649 700 700 700 700 500 500 500 500 500 500 5,000 5,045 5,000 5,000 5,000 5,000 Page 11 of 16 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 555 CODE ENFORCEMENT ADMIN. FEE 85,000 83,028 85,000 85,000 85,000 85,000 672 ZONING REVIEW FEES 65,000 148,457 65,000 65,000 65,000 65,000 676 FLOOD VARIANCE FEES WAIVER APP 1,000 675 1,000 1,000 1,000 1,000 TOTAL CHARGES FOR SERVICES 4,696,267 5,005,734 4,696,267 4,696,267 4,696,267 4,696,267 06 MISCELLANEOUS REVENUE 105 PUBLIC HEARING FEES -PLAN. BOAR 336,000 281,023 306,000 327,600 327,800 327,800 143 MISCELLANEOUS REVENUE 800 700 800 800 800 800 211 WITNESS FEE 400 406 400 400 400 400 TOTAL MISCELLANEOUS REVENUE 337,200 282,129 307,200 329.000 329,000 329,000 08 NON -REVENUES 999 BUDGETED REVENUES 123.570 23,570 0 0 0 0 TOTAL NON -REVENUES 123,570 23,570 0 0 0 0 BUILDING & ZONING TOTAL 7,464,913 7,360,770 7,311,343 7,333,143 7.333,143 7,333,143 SubFund: 422 SOLID WASTE 01 TAXES 306 ASSESSMENT LIEN REVENUE 853,747 1,373,828 853,747 853,747 853,747 853,747 TOTAL TAXES 853,747 1,373,828 853,747 853,747 853,747 853,747 I ilz -.1 02 LICENSES AND PERMITS 00 Monday, March 31, 1997 8:23:47 PM Page 12 of 16 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 107 SALE OF PERMITS LOT CLEARING 8,000 8,000 4,670 4,670 4,670 14,671 1. TOTAL LICENSES AND PERMITS 04 CHARGES FOR SERVICES 117 LOT CLEARING -CURRENT YEAR 224 SPECIAL EVENT 228 EXCESS COLLECTION FEES 319 SOLID WASTE FEES - PENALTIES 330 SOLID WASTE FEE - RES. ACCTS 331 SOLID WASTE FEE - COMM. ACCTS 495 TRASH LIEN REVENUE 517 PREMIUM FROM EX EMPLOYEES-COBR 529 HAULERS PERMIT FEE 547 INTER -OFFICE PAPER RECYCLING TOTAL CHARGES FOR SERVICES 06 MISCELLANEOUS REVENUE 095 INTEREST ON LOT CLEARING LIENS 136 INTEREST ON ASSESSMENT LIENS 143 MISCELLANEOUS REVENUE 514 INTEREST ON SW DILENQUENT A/C Monday, March 31, 1997 8:23:48 PM 8,000 8,000 4,670 4,670 4,670 4,67( 110,912 114,023 110,912 110,912 110,912 110,91 50,000 60,318 50,000 50,000 50,000 50,001 2,500 2,500 2,500 2,500 2,500 2,501 20,000 50,316 102,869 102,869 102,869 102,86' 12,466,114 10,910,688 10,865, 886 10,165.886 10.165,886 10,165,88, -80,000 194,103 0 0 0 250,000 249.275 196,303 196,303 196,303 196,30' 0 55,788 0 0 0 2,100.000 2,191,483 2,625,000 2,651,250 2,677,763 2,704,541 75,000 -2,298 0 0 0 14,994,526 13,826,196 13,953,470 13,279,720 13,306,233 13,333,01 n � 11,000 12,639 11,000 11,000 11,000 11,0C 7,000 7,284 6,000 6,000 6,000 6,OC 1,000,624 1,000,000 0 0 0 60,000 37,258 10,894 10,894 10,894 10,8� Page 13 of 16 City of Miami 5-Year Estimates as of 3113/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I TOTAL MISCELLANEOUS REVENUE 1,078,624 1,057,181 27,694 27,894 27,894 27,894 08 NON -REVENUES 990 OTHER NON -OPERATING 999 BUDGETED REVENUES TOTAL NON -REVENUES 478,790 478,790 0 0 0 0 3,900,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 4,378,790 3,978,790 3,500,000 3,500,000 3,500,000 3,500,000 SOLID WASTE TOTAL 21,313,687 20,243.995 18,339,781 17,666,031 17,692,544 17,719,321 SubFund: 450 MANUEL ARTIME COMMUNITY CENTER 04 CHARGES FOR SERVICES 154 RENTAL - AUDITORIUMS ONLY 35,000 35,000 59,000 59,000 59,000 59,000 524 $0.75 TICKET SURCHARGE 0 1,151 0 0 0 0 525 $1.00 TICKET SURCHARGE 0 227 0 0 0 0 TOTAL CHARGES FOR SERVICES 35,000 36,378 59,000 59,000 59,000 59,000 06 MISCELLANEOUS REVENUE 070 RENTAL PROPERTIES 102,000 82,045 75,000 75,000 75,000 75,000 143 MISCELLANEOUS REVENUE 0 12,379 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 102,000 94,424 75,000 75,000 75,000 75,000 1 09 INTERNAL SERVICE FUNDS zsv 192 CONTRIBUTION FROM SPA 16,363 16,363 0 0 0 0 I O0 Monday, March 31, 1997 8:23:49 PM Page 14 of 16 00 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS 362 CONTRIB FROM ENTERPRISE FUNDS 183,618 183,618 902 SALES TAX COLLECT./CHARGES 0 542 TOTAL INTERNAL SERVICE FUNDS 199,981 200,523 MANUEL ARTIME COMMUNITY CENTER TOTAL. 336,981 331,325 134,000 134,000 134.000 134,01 ENTERPRISE FUNDS . TOTAL 53,848,625 51,655,344 43,424,113 42,982,980 42,931.733 42,994,8; Monday, March 31, 1997 8:23:50 PM Page 15 of 16 City of Miami 5-Year Estimates as of 3113197 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 42,994,863 GRAND TOTAL 63,848.625 51,655,344 43,424,113 42,982,980 42,931,733 Monday, March 31, 1997 8:23:50 PM Page 16 of 16 Appendix III-5 Internal Services Fund - 5 Year Revenue Estimates 97- 279 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 INTERNAL SERVICE FUND SubFund: 503 MOTOR POOL 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE 130,000 0 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 130,000 0 0 0 0 0 1 i� 00 08 NON -REVENUES 990 OTHER NON -OPERATING TOTAL NON -REVENUES 09 INTERNAL SERVICE FUNDS 631 BILLINGS TO GENERAL FUND 632 BILLINGS TO SPEC. REVENUE FUND 634 BILLINGS TO ENTERPRISE FUND TOTAL INTERNAL SERVICE FUNDS 5,074,510 4,830,160 0 0 0 0 5,074,510 4,830,160 0 0 0 0 4,221,494 4,216,294 4,348,140 4,478,583 4,612,940 4,751,331 69,736 69,736 66,472 68,466 70,520 72,635 116,692 116,692 119,593 123,199 126,912 130,739 4,407,922 4,402,722 4,534,205 4,670,248 4.810,372 4,954,705 MOTOR POOL TOTAL 9,612,432 9,232,882 4,534,205 4,670,248 4.810,372 4,J5005 SubFund: 505 PRINT SHOP 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE 20,343 0 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 20,343 0 0 0 0 0 08 NON -REVENUES 990 OTHER NON -OPERATING Monday, March 31, 1997 8:24:10 PM 11,506 11,506 0 0 0 0 Page 1 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 INTERNAL SERVICE FUND I TOTAL NON -REVENUES 11,506 11,506 0 0 0 0 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 337,897 337,897 363,655 374,565 385,801 397,377 631 BILLINGS TO GENERAL FUND 339,800 339,800 334,544 344,580 354,920 365,568 632 BILLINGS TO SPEC. REVENUE FUND 20,500 20,500 5,130 5,305 5,464 5,628 633 BILLINGS TO INT. SERV. FUND 19,100 19,100 21,733 22,385 23,057 23,749 634 BILLINGS TO ENTERPRISE FUND 96,000 96,000 98,880 101.846 104,901 108,051 635 BILLINGS TO TRUST & AGCY FUND 1,000 1,000 1,030 1,061 1,093 1,126 TOTAL INTERNAL SERVICE FUNDS 814,297 814,297 824,972 849,742 875,236 901,499 PRINT SHOP TOTAL 846,146 825,803 824.972 849,742 875,236 901,499 SubFund: 506 COMMUNICATIONS SERVICES 06 MISCELLANEOUS REVENUE 020 COIN PHONES -COMMISSION 0 12,643 0 0 0 0 143 MISCELLANEOUS REVENUE 224,000 0 0 0 0 40 568 LD COMMISSION/PUBLIC TELEPHONE 0 6,232 0 0 0 0 677 LC COMMISSIONS/MCI 0 45 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 224,000 18,920 0 0 0 0 O8 NON -REVENUES 990 OTHER NON -OPERATING 349,255 349,255 0 0 0 0 Monday, March 31, 1997 8:24:12 PM Page 2 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3113197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End 'Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 50 INTERNAL SERVICE FUND TOTAL NON -REVENUES 349,255 349,255 0 0 0 I0 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 877,700 877,700 1,048,813 1,080,277 1,112,686 1,146,067 .631 BILLINGS TO GENERAL FUND 1,011,765 1,011,765 897,336 924,254 951,985 980,547 632 BILLINGS TO SPEC. REVENUE FUND 20,900 20,900 20,600 21,218 21,855 22,510 633 BILLINGS TO INT. SERV. FUND 18,000 18,000 18,540 19,097 19,669 20,261 634 BILLINGS TO ENTERPRISE FUND 56,125 56,125 57,809 59,412 61,193 63,032 TOTAL INTERNAL SERVICE FUNDS 1,984,490 1,984,490 2,043,098 2,1b4,258 2,167,388 2,232,417 COMMUNICATIONS SERVICES TOTAL 2,557,745 2,352,665 2,043,098 2,1014,258 2,167,388 2,232,417 SubFund: 509 FLEET MAINTENANCE 688 TOTAL 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 08 NON -REVENUES 990 OTHER NON -OPERATING Monday, March 31, 1997 8:24:12 PM R 0 3,210 0 0 0 0 0 3,210 0 0 0 0 85,313 0 0 0 0 0 85,313 0 0 0 0 0 1,200,000 1,200,000 0 0 0 0 Page 3 of 8 City of Miami 6-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 INTERNAL SERVICE FUND TOTAL NON -REVENUES 1,200,000 1,200,000 0 0 0 I 0 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 0 2,084 0 0 0 0 309 CONTRIBUTION FROM UTIL, SERV.T 0 0 3,989,443 3,942,074 1,348,459 1,095,948 447 CONTRIB FROM DEBT SERV M U ST 6,273,917 6,273,917 0 0 0 0 631 BILLINGS TO GENERAL FUND 1,928,087 1,928,087 1,985,930 2,045,508 2,106,873 2,170,079 633 BILLINGS TO INT. SERV. FUND 61,825 61,825 63,680 65,590 67,558 69,585 634 BILLINGS TO ENTERPRISE FUND 2,031,030 2,031,030 2,091,961 2,154,719 2.216.815 2,285,380 TOTAL INTERNAL SERVICE FUNDS 10,294,859 10,296,943 8,131,014 8,207.891 5,741,705 5,620,992 FLEET MAINTENANCE TOTAL 11,580,172 11,500,153 8,131,014 8,207,891 5,741,705 5,620,992 SubFund: 513 BLDG & VEH MAINT-CUSTODIAL MAI 08 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE 41,456 0 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 41,456 0 0 0 0 10 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 631 BILLINGS TO GENERAL FUND i 632 BILLINGS TO SPEC. REVENUE FUND Nod 633 BILLINGS TO INT. SERV, FUND -11 00 Monday, March 31, 1997 8:24:13 PM 53,935 53,935 60,535 62,349 64,221 66,147 16,212 16,212 11,804 12,159 12,522 12,898 19,320 19,320 19,900 20,497 21,111 21,745 5,040 5,040 5,192 5,346 5,508 5,672 Page 4 of 8 City of Miami _ 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 - Revised Year End Estimated Estimated Estimated Estimated - Budget Projection Budget Budget Budget Budget Fund 60 INTERNAL SERVICE FUND I - - i - 1 TOTAL INTERNAL SERVICE FUNDS 94,507 94,507 97,431 100,351 103,362 106,462 - - BLDG & VEH MAINT-CUSTODIAL MAI TOTAL 135,963 94,507 97,431 100,351 103,362 106,462 + SubFund: 514 GROUP BENEFITS _ � 04 CHARGES FOR SERVICES 517 PREMIUM FROM EX EMPLOYEES-COBR 40,000 25,464 40,000 40,000 40,000 40,000 518 PREMIUM FROM RETIREES-H.M.O. 0 7,406 0 0 0 0 519 PREMIUM FROM EMPLOYEES-L.O.A. 0 383 0 0 0 0 i TOTAL CHARGES FOR SERVICES 40,000 33,253 40,000 40,000 40,000 40,000 06 MISCELLANEOUS REVENUE - i 143 MISCELLANEOUS REVENUE 60,000 41,986 60,000 60,000 60,000 60,000 508 STOP LOSS RECOVERY 283,000 283,000 283,000 283,000 283,000 283,000 TOTAL MISCELLANEOUS REVENUE 343,000 324,986 343,000 343.000 343,000 343,000 - 08 NON -REVENUES 212 CONTRIB. FROM EMPLOYEES -GRP 1 2,149,347 2,149,347 2,149,347 2,149,347 2,149,347 2,149,347 - 213 CONTRIB. FROM DEPTS.-GROUP INS 11,375.870 11,375,870 13,538,646 14,655,337 14.655,337 14,655,337 CJ' 503 CONTRIB FROM RETIREES -GROUP IN 3.038.295 3,038,295 3,038,295 3,038.295 3,038,295 3,038,295 1 � • I TOTAL NON -REVENUES 16,563,512 16,563,512 18,726,288 19,842,979 19,842,979 19,842,979 - + i� 09 INTERNAL SERVICE FUNDS Monday, March 31, 1997 8:24:14 PM Page 5 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 INTERNAL SERVICE FUND i 192 CONTRIBUTION FROM SPA 1,929,427 1,929,427 1,929,427 1,929,427 1,929,427 1,929,427 395 IN -KIND COSTS . 0 270.000 0 0 0 0 TOTAL INTERNAL SERVICE FUNDS 1,929,427 2,199,427 1,929,427 1,929,427 1,929,427 1,929,427 GROUP BENEFITS TOTAL 18,875,939 19,121,178 21,038,715 22.155,406 22,155,406 22,155,406 SubFund: 515 RISK MANAGEMENT 976 TOTAL 04 CHARGES FOR SERVICES 090 PHOTOCOPY SERVICES 255 EVENTS INS & ADMIN COSTS 351 ADMIN SURCHARGE -OFF DUTY TOTAL CHARGES FOR SERVICES 06 MISCELLANEOUS REVENUE 094 INTEREST ON INVESTMENT 143 MISCELLANEOUS REVENUE 209 THIRD PARTY RECOVERY 210 SPECIAL DISABILITY FUND 335 RECOVERY OF DAMAGE TO CITY PRO 587 WORKERS RECOVERY ®0 Monday, March 31, 1997 8:24:15 PM 0 5,391 0 0 0 0 0 5,391 0 0 0 0 0 51 0 0 0 0 1,350 2,900 0 0 0 0 0 169,837 0 0 0 0 1,350 172,788 0 0 0 0 ' A � 100,000 0 50,000 50,000 50,000 50,000 100,000 11,952 50,000 50,000 50,000 50,000 62,393 0 0 0 0 0 0 65,790 0 0 0 0 40,000 10,811 0 0 0 0 40,811 3,151 3,000 3,000 3,000 3,000 Page 6 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 50 INTERNAL SERVICE FUND I TOTAL MISCELLANEOUS REVENUE 343,204 91,704 103,000 103,000 103,000 103,000 08 NON -REVENUES 623 FUTURE SALE OF BONDS 0 0 0 0 0 0 TOTAL NON -REVENUES 0 0 0 0 0 0 09 INTERNAL SERVICE FUNDS 192 CONTRIBUTION FROM SPA 1,627,459 1,527,459 1,527,456 1,527,456 1,527,456 1,527,456 631 BILLINGS TO GENERAL FUND 7,637,511 7,637,507 7,599,670 7,839,741 7,970.259 8,100,629 632 BILLINGS TO SPEC. REVENUE FUND 31,390 900 927 955 983 1,013 633 BILLINGS TO INT, SERV. FUND 956,611 956,615 973,720 991,342 1,009,493 1,028,189 634 BILLINGS TO ENTERPRISE FUND 2,380,091 2,386,752 1,999,705 2,034,408 2,070,156 2,106,975 635 BILLINGS TO TRUST & AGCY FUND 43,160 43,163 43,790 44,438 45,108 45,796 TOTAL INTERNAL SERVICE FUNDS 12,576,222 12,552,396 12,145,268 12,438,340 12,623,455 12,810,058 .i 1 RISK MANAGEMENT TOTAL 12,920,776 12,822,279 12,248,268 12,541,340 12,726,455 12.913,058 INTERNAL SERVICE FUND TOTAL 56,529,173 55,949,467 48,917,703 50,629,236 48,579,924 48,884,539 �w EjO Monday, March 31, 1997 8:24:16 PM Page 7 of 8 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/i3/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 48,884,539 GRAND TOTAL 56,529,173 55,949,46748,917,703 50,629,236 48.579,924 00 Monday, March 31, 1997 8:24:17 PM Page 8 of 8 A Appendix 111-6 Trust and Agency Funds - 5 Year Revenue Estimates 97- 278 City of Miami 6-Year Estimates as of 3113197 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 TRUST 8, AGENCY FUNDS SubFund: 670 COMMUNITY REDEVELOPMENT AGENCY 06 MISCELLANEOUS REVENUE 143 MISCELLANEOUS REVENUE 892,994 892,994 892.994 . 892,994 892,994 892,994 TOTAL MISCELLANEOUS REVENUE 892.994 892,994 892,994 892,994 892,994 892,994 08 NON -REVENUES 990 OTHER NON -OPERATING 0 3,000 0 0 0 0 TOTAL NON -REVENUES 0 3,000 0 0 0 0 COMMUNITY REDEVELOPMENT AGENCY TOTAL 892,994 895,994 892,994 892,994 892,994 892,994 SubFund: 681 PENSIONS 03 INTERGOVERNMENTAL REVENUE 343 CONTRIBUTION FROM CAP2,CAP3 6,551 6,545 0 0 0 0 TOTAL INTERGOVERNMENTAL REVENUE 6,551 6,545 0 0 0 0 06 MISCELLANEOUS REVENUE 083 PENSION METRO WATER &SEWERS 104,986 104,986 104.986 104,986 104,986 104,986 TOTAL MISCELLANEOUS REVENUE 104,986 104,986 104,986 104,986 104,986 104,986 w 08 NON -REVENUES 141 SALE OF BONDS 12,500,000 12,500,000 0 0 0 0 Iz ,yJ 220 PENSION -STATE OF FLORIDA 4,104,000 4,177,046 7,303,000 7,574,000 7,845,000 8,115,000 00 221 PENSION -METRO COURTS 71,691 71,691 71,691 71,691 71,691 71,691 Monday, March 31, 1997 8:24:36 PM Page 1 of 4 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3113/97 I FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 j Revised Year End Estimated Estimated Estimated Estimated I Budget Projection Budget Budget Budget Budget Fund 60 TRUST & AGENCY FUNDS 375 CONTRIB FROM DEPTS -PENSION 23,357,128 23,357,128 23,124.017 23,124,017 23,124,017 23,124,017 990 OTHER NON -OPERATING 0 0 7,971,250 9,360,887 10,308,585 11,284,182 TOTAL NON -REVENUES 40,032,819 40,105,865 38,469,958 40,130,595 41,349,293 42,594,890 PENSIONS TOTAL 40,144,356 40,217,396 38,574,944 40,235,581 41,454,279 42,699,876 SubFund: 686 OMNI TAX INCREMENT DISTRICT - 01 TAXES 001 TAXES REAL CURRENT 849,217 849,217 849,217 849,217 849,217 849,217 TOTAL TAXES 849,217 849,217 849,217 849,217 849,217 849,217 OMNI TAX INCREMENT DISTRICT - TOTAL 849,217 849,217 849,217 849,217 849,217 849,217 SubFund: 689 S.E.OVERTOWN PK WEST REDEVELOP 01 TAXES 001 TAXES REAL CURRENT 473,843 473,843 473,843 473,843 473,843 473,843 TOTAL TAXES 473,843 473,843 473,843 473,843 473,843 473,843 A � 03 INTERGOVERNMENTAL REVENUE 310 CONTR FROM OTHER GOVTS-COUNTY 193,671 193,671 193,671 193,671 193.6-71 193,671 TOTAL INTERGOVERNMENTAL REVENUE 193,671 .193,671 193,671 193,671 193,671 193,671 I • 06 MISCELLANEOUS REVENUE IV 379 INTEREST INCOME -OTHER 0 7 0 0 0 0 00 Monday, March 31, 1997 8:24:37 PM Page 2 of 4 1 1 City of Miami 6•Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget w I 2�7 Fund 60 TRUST & AGENCY FUNDS TOTAL MISCELLANEOUS REVENUE I 0 S.E.OVERTOWN PK WEST REDEVELOP TOTAL 667,614 667,521 667,514 667,514 667,514 667,514 TRUST & AGENCY FUNDS TOTAL 42,554,081 42,630,128 40,984,669 42,645,306 43,864,004 45,109,601 Monday, March 31, 1997 8:24:38 PM Page 3 of 4 .0 4 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget GRAND TOTAL 42,554,081 42,630,128 40,984,669 42,645,306 43,864,004 45,109,601 A i Monday, March 31, 1997 8:24:38 PM Page 4 of 4 Appendix III-7 Debt Service Fund - 5 Year Revenue Estimates 97- 278 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 20 DEBT SERVICE FUNDS SubFund: 201 GENERAL OBLIGATION I 01 TAXES 001 TAXES REAL CURRENT 20,344,800 20,344,800 17,693,971 18,096,732 16,212,935 16,073,698 002 TAXES PERSONAL CURRENT 2,715,200 1,568,965 2,440,548 2,496,101 2,236,267 2,217,062 283 TAXES REC REAL DEL 342,220 197,633 203,379 208,008 186,355 184.755 284 TAXES REC PERS DEL 0 176,499 0 0 0 0 TOTAL TAXES 23,402,220 22,287,897 20,337,898 20,600,841 18,635,557 18,475,515 06 MISCELLANEOUS REVENUE 094 INTEREST ON INVESTMENT 0 10,000 0 0 0 0 379 INTEREST INCOME -OTHER 0 12,473 0 0 0 0 TOTAL MISCELLANEOUS REVENUE 0 22,473 0 0 0 0 GENERAL OBLIGATION TOTAL 23,402,220 22,310,370 20,337,898 20,800,841 18,635,557 18,475,515 SubFund: 206 SPEC OBLIGATION BOND 4.2M AFFO 01 TAXES 051 TELEPHONE FRANCHISE 704,912 739,893 705,168 704,440 707,547 �09,182 TOTAL TAXES 704,912 739,893 705,168 704,440 707,547 709,182 SPEC OBLIGATION BOND 4.2M AFFO TOTAL 704,912 739,893 705,168 704,440 707,547 709,18, • E SubFund: 207 GUARANTEED ENTITLEMENT REVENUE 03 INTERGOVERNMENTAL REVENUE 074 STATE OF FLA REVENUE SHARING 5,421,687 5,421,687 5,424,015 5,420,896 5,421,643 5,419,976 00 Monday, March 31, 1997 8:23:14 PM Page 1 of 4 City of Miami 5-Year Estimates as of 3/13/97 Revenues by Fund, Subfund, Character and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 20 DEBT SERVICE FUNDS TOTAL INTERGOVERNMENTAL REVENUE 5,421,687 5,421,687 5,424,015 5,420,896 5,421,643 5,419,976 GUARANTEED ENTITLEMENT REVENUE TOTAL 5,421,687 5,421,687 5,424,015 5,420,896 5,421,643 5,419,976 SubFund: 208 RENTAL REVENUE BONDS SERIES 19 09 INTERNAL SERVICE FUNDS 903 DEPOSITS 2,595,000 2,595,000 2,595,000 2,595,000 2,595,000 2,595,000 TOTAL INTERNAL SERVICE FUNDS 2,595,000 2,595,000 2,595,000 2,595,000 2,595.000 2,595,000 RENTAL REVENUE BONDS SERIES 19 TOTAL 2,595,000 2,595,000 2,595,000 2,595,000 2,595,000 2,595,000 SubFund: 210 COMMUNITY REDEVELOPMENT REV. B 09 INTERNAL SERVICE FUNDS 356 ' CONTRIBUTION FROM TRUST AND AG 967,514 967,514 988,544 797,744 995,093 982.228 TOTAL INTERNAL SERVICE FUNDS 967,514 967,514 988,544 797,744 995,093 982,228 COMMUNITY REDEVELOPMENT REV. B TOTAL 967,514 967,514 988,544 797,744 995,093 982,228 SubFund: 211 S.O.B.NON AD-VAL.REV,BDS ' 09 INTERNAL SERVICE FUNDS 436 CONTR FROM SPECIAL REVENUE FUN 0 0 0 0 0 0 447 CONTRIB FROM DEBT SERV M U ST 1,271,855 1,271,855 1.613.105 1,615,106 . 1,611.230 1.611,480 TOTAL INTERNAL SERVICE FUNDS 1,271,855 1,271,855 1,613,105 1,615,106 1.611.230 1,611,480 S.O.B.NON AD•VAL.REV.BDS TOTAL 1,271,855 1,271,855 1,613,105 1,615,106 1,611,230 1,61.1,480 ` SubFund: 212 PENSION & COMPENSATED ABSENCE Monday, March 31, 1997 8:23:15 PM Page 2 of 4 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 20 DEBT SERVICE FUNDS 09 INTERNAL SERVICE FUNDS i 436 CONTR FROM SPECIAL REVENUE FUN 0 0 0 0 0 0 •447 CONTRIB FROM DEBT SERV M U ST 5.807,635 5,807,635 5,809,750 5,808,340 5,808,046 5,812,284 TOTAL INTERNAL SERVICE FUNDS 5,807,635 5,807,635 5.809,750 5,808,340 5,808,046 5,812,284 PENSION & COMPENSATED ABSENCE TOTAL 5,807,635 5,807,635 5,809,750 5,808,340 5,808,046 5,812,284 SubFund: 213 SUNSHINE STATE BONDS 09 INTERNAL SERVICE FUNDS 447 CONTRIB FROM DEBT SERV M U ST 917,595 917,595 901,605 897,584 892,882 889,304 TOTAL INTERNAL SERVICE FUNDS 917,595 917,595 901,605 897,584 892,882 889,304 SUNSHINE STATE BONDS TOTAL 917,595 917,595 901,605 SubFund: 214 PARK BONDS 09 INTERNAL SERVICE FUNDS 447 CONTRIB FROM DEBT SERV M U ST 965,645 965,645 1,029,400 TOTAL INTERNAL SERVICE FUNDS 965,645 965,645 1,029.400 897,584 892,882 1,029,427 1,029,427 1,029, 829 1,029,829 889.304 1,029.846 1,Q?9,846 PARK BONDS TOTAL 965,645 965,645 1,029,400 1,029,427 1,029,829 1,029,846 DEBTSERV/CEFUNDS TOTAL 42,054,063 40,997,194 39,404,485 39,669.378 • 37,696,827 37.524,815 00 Monday, March 31, 1997 8:23:16 PM Page 3 of 4 City of Miami 5-Year Estimates Revenues by Fund, Subfund, Character and Minor Object as of 3/13/9i FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 00 Monday, March 31, 1997 8:23:16 PM GRAND TOTAL 42,054,063 40,997,194 39,404,485 Page 4 of 4 39,669,378 37,696,827 37,524.8 5 Year Expenditure Estimates by Fund and ]Department Appendix III-8 97-- 278 City of Miami 5-Year Expenditure Estimates by Fund and Department as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget .e Fund 01 GENERAL FUND I 20 OFFICE OF THE MAYOR 352,874 355,925 409,793 432,518 455,544 467,107 21 BOARD OF COMMISSIONERS 630,030 660,396 702,647 729,667 756,947 763,341 22 CITY CLERK 624,217 632,168 660,462 691,610 716,488 721,820 23 LAW 2,909,220 2,761,959 2,976,243 3,083,738 3,176,665 3,189,376 24 CIVIL SERVICE 269,893 269,147 273,792 289,387 295,690 304,403 25 OFFICE OF THE CITY MANAGER 1,353,354 997,666 1,631,420 1,686,032 1,741,831 1,755,517 26 FINANCE 9,337,792 9,337,413 9,987,256 10,372,243 10,726,826 10,876,130 27 PERSONNEL MANAGEMENT 1,981,096 2,080,535 2,133,302 2,250,938 2,365,472 2,402,598 28 FIRE RESCUE AND INSPECTION SER 46,648,178 48,363,804 60,289,667 51,558,900 52,877,009 53,461,271 29 POLICE 94,974,497 96,097,404 96,860,240 101,549,122 104,609,186 105,774,330 31 PUBLIC WORKS 17,204,910 16,781,799 18,134,475 18,742,681 19,392,559 19,738,682 40 MANAGEMENT AND BUDGET 0 68 0 0 0 0 46 COMPUTERS 0 4,381 • 0 0 0 0 52 INTERNAL AUDITS AND REVIEWS 918,147 834,293 946,980 983,141 1,016,139 1,023,664 56 PLANNING, BUILDING AND ZONING 0 20,235 0 0 0 .4 1 0 68 PARKS AND RECREATION 4,764,002 5,361,638 6,130,047 6,342,150 5,530,956 5,602,769 66 DEPT. OF COMMUNITY PLANNING 8 2,024,769 1,893,978 2,065,013 2,164,385 2,265,827 2,307,621 92 SPECIAL PROGRAMS AND ACCOUNTS 57,026,017 51,810,407 32,101,863 40,132,695 43,553,280 46,464,647 GENERAL FUND TOTAL 240,918,996 238,263,216 224,305,089 240,009,207 249,480,319 264,843,176 00 Monday, March 31, 1997 8:25:35 PM Page 1 of 4 40 City of Miami 5-Year Expenditure Estimates by Fund and Department as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget_ Budget I Fund 10 SPECIAL REVENUE FUND 26 OFFICE OF THE CITY MANAGER 2,888,739 2,895,981 4,258,046 4,490,783 4,714.993 4,791,652 26 FINANCE 33,973,778 33,973,778 33,712,785 34,122,598 34,537,408 34,967,291 28 FIRE RESCUE AND INSPECTION SER 2,269,396 2,146,310 2,216,152 2,292,763 2,364,725 2,384,068 29 POLICE 11,300,000 5,205,718 1,317,085 1,334,684 1,352,808 1,371,476 31 PUBLIC WORKS 16,739,384 16,739,384 15,862,000 15,862,000 15,862,000 15,862,000 42 GENERAL SERVICES ADM. AND SOLI 0 0 0 0 0 0 56 PLANNING, BUILDING AND ZONING 36,000 36,000 36,000 36,000 36,000 36,000 68 PARKS AND RECREATION 2,503,103 2,293,709 2,445,489 2,489,428 2,634,166 2,676,236 SPECIAL REVENUE FUND TOTAL 69,700,400 63,290,880 69,847,557 60,628,256 61,402,089 61,978,725 Fund 20 DEBT SERVICE FUNDS 26 FINANCE 42,039,207 41,677,469 39,404,486 39,669,378 37,696,827 37,524,815 DEBT SERVICE FUNDS TOTAL 42,039,207 41,677,469 39,404,486 39,669,378 37,696,827 37,524,816 CG Monday, March 31, 1997 8:25:39 PM 00 Page 2 of 4 City of Miami 5-Year Expenditure Estimates by Fund and Department as of 3/13X FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget_ __Budget - I Fund 40 ENTERPRISE FUNDS 31 PUBLIC WORKS 638,866 615,670 627,568 666,890 683,334 694,1 35 CONFERENCES, CONVENTIONS AND P 22,830,131 22,920,540 15,772,959 16,994,044 16,026,626 16,126,-, 42 GENERAL SERVICES ADM. AND SOLI 21,200,600 20,905,119 21,323,319 21,772,155 22,239,785 22,590,E 46 COMMUNITY DEVELOPMENT 0 7,120 0 0 0 56 PLANNING, BUILDING AND ZONING 6,546,856 6,483,886 4,814,302 5,086,866 5,340,930 5,425,.- 68 PARKS AND RECREATION 304,000 318,756 293,500 340,025 335,500 335,- ENTERPRISE FUNDS TOTAL 61,620,453 51,251,091 42,831,648 43,848,979 44,626,175 45,171,= Fund 50 INTERNAL SERVICE FUND 26 FINANCE 19,338,826 17,841,626 20,430,107 22,433,436 23,106,314 23,794, 29 POLICE 11,087,490 11,019,229 6,277,864 6,476,440 6,680,010 6,834,- 40 MANAGEMENT AND BUDGET 0 1,697 0 0 0 42 GENERAL SERVICES ADM. AND SOLI 13,464,692 13,509,140 11,116,830 11,261,810 8,858,320 8,726,- 62 RISK MANAGEMENT 21,272,269 20,812,749 21,323,170 21,926,106 22,543,883 23,140,= INTERNAL SERVICE FUND TOTAL 66,163,266 63,184,341 69,147,971 62,097,792 61,188,527 62,494,; Monday, March 31, 1997 8:25:40 PM Page 3 of 4 City of Miami 5-Year Expenditure Estimates by Fund and Department as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 TRUST & AGENCY FUNDS I 43 G. E. & S. E. RETIREMENT TRUST 20,410,012 20,329,164 16,595,887 16,506,310 17,002,953 17,614,487 44 FIRE AND POLICE RETIREMENT TRU 17,162,344 16,997,446 22,884,594 23,646,646 24,380,893 25,127,518 56 DEVELOPMENT 667,514 691,712 667,514 667,614 667,514 667,614 59 DEPT.OF DEVELOPMENT & HOUS. CO 849,217 849,217 849,217 $49,217 849,217 849,217 64 COMMUNITY REDEVELOPMENT AGENCY 877,620 1,230,894 889,112 900,950 913,142 926,704 TRUST & AGENCY FUNDS TOTAL 39,966,707 39,998,433 40,886,324 42,670,637 43,813,719 46,084,440 I 00 Monday, March 31, 1997 8:25:41 PM Page 4 of 4 v Appendix III-9 S Year Estimates, Expenditures by Fund, Department, and Major Object 91_ 278 City of Miami 6-Year Estimates Expenditures by Fund, Department and Major Object as of 3/1 FY 1997 FY 1997 FY.199B FY 1999 FY 2000 FY 2 Revised Year End Estimated Estimated Estimated Estim.- Budget Projection Budget Budget Budget Bu Organization Fund 01 GENERAL FUND i Department 20 OFFICE OF THE MAYOR 100 TOTAL SALARIES & WAGES -FIXED 240.256 246,121 292,337 312,512 332,940 34 200 TOTAL FRINGE BENEFITS -FIXED 80,099 75,967 83,963 85,607 87,070 8. 300 TOTAL OPERATING EXPENSES -FIXED 16,440 17,484 17,757 18,289 18,838 1° 400 TOTAL OPERATING EXPENSES -VARIABLE 16,079 16,353 15,736 16,210 16,696 1 DEPARTMENT OFFICE OF THE MAYOR TOTAL 352,874 355,926 409,793 432,518 455,544 46, Department 21 BOARD OF COMMISSIONERS 100 TOTAL SALARIES & WAGES -FIXED 407,221 432,973 472,703 495,904 519,187 52: 200 TOTAL FRINGE BENEFITS -FIXED 152.983. 187,464 148,332 150,105 151,886 15 300 TOTAL OPERATING EXPENSES -FIXED 29,064 21,886 29,935 30,832 31,758 3 400 TOTAL OPERATING EXPENSES -VARIABLE 30,891 18,073 41,706 42,955 44,245 4 500 TOTAL CAPITAL OUTLAY -VARIABLE 9,871 0 9,871 9,871 9,871 DEPARTMENT BOARD OF COMMISSIONERS TOTAL 630,030 660,396 702,547 729,667 756,947 7E Department 22 CITY CLERK 100 TOTAL SALARIES & WAGES -FIXED 461,629 473,566 497,199 520,039 542,122 5 200 TOTAL FRINGE BENEFITS -FIXED 113,748 109,761 114.168 116,073 117,419 1 300 TOTAL OPERATING EXPENSES -FIXED 33,698 33,612 34,709 36,751 37,823 400 TOTAL OPERATING EXPENSES -VARIABLE 15,142 15,229 14,386 18,747 19,124 00 Monday, March 31, 1997 8:26:41 PM Page 1 of 18 City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3l13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND I DEPARTMENT CITY CLERK TOTAL 624,217 632,168 660,462 691,610 716,488 721,820 Department 23 LAW 100 TOTAL SALARIES & WAGES -FIXED 2,210,018 2,070,388 2,257,678 2,354,027 2,436,761 2,443,906 200 TOTAL FRINGE BENEFITS -FIXED 513,689 498,564 527,992 .533,530 537,833 537,574 300 TOTAL OPERATING EXPENSES -FIXED 82,659 76,665 85,139 87,692 90,324 93,035 400 TOTAL OPERATING EXPENSES -VARIABLE 102,854 113,080 105,434 108,489 111,647 114,861 600 TOTAL CAPITAL OUTLAY -VARIABLE 0 3,242 0 0 0 0 DEPARTMENT LAW TOTAL 2,909,220 2,761,959 2,976,243 3,083,738 3,176,565 3,189,376 Department 24 CIVIL SERVICE 100 TOTAL SALARIES $ WAGES -FIXED 180,500 180,789 182,601 196,304 200,767 208.126 200 TOTAL FRINGE BENEFITS -FIXED 50,328 48,502 50,779 51,496 52,119 52,232 300 TOTAL OPERATING EXPENSES -FIXED 13,310 12,625 13,710 14,121 14,544 14,981 400 TOTAL OPERATING EXPENSES -VARIABLE 25,755 27,231 26,702 27,466 28,260 29,064 600 TOTAL CAPITAL OUTLAY -VARIABLE 0 0 0 0 0 0 DEPARTMENT CIVIL SERVICE TOTAL 269,893 269,147 273,792 289,387 295,690 304.403 Department 26 OFFICE OF THE CITY MANAGER 100 TOTAL SALARIES $ WAGES -FIXED 995,358 594,428 1,222,065 1,268,846 1,316,855 1,325,639 200 TOTAL FRINGE BENEFITS -FIXED 212,010 264,207 259,033 262,377 265,555 265,705 00 Monday, March 31, 1997 8:26:43 PM Page 2 of 18 City of Miami 6-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/9 FY 1997 FY 1997 FY 1998. FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimatec Organization Budget Projection Budget Budget Budget Budge Fund 01 GENERAL FUND i 300 TOTAL OPERATING EXPENSES -FIXED 88,060 98,627 86,281 88,869 91,537 94,28 400 TOTAL OPERATING EXPENSES -VARIABLE 56,826 39,441 62,951 64,840 66,784 68,79 600 TOTAL CAPITAL OUTLAY -VARIABLE 1,100 963 1,100 1,100 11100 1,101 DEPARTMENT OFFICE OF THE CITY MANAGER TOTAL 1,353,354 997,666 1,631,420 1,686.032 1,741,831 1,755,51i Department 26 FINANCE 100 TOTAL SALARIES & WAGES -FIXED 5,744,405 5,719,226 6,530,907 6,842,046 7,123,610 7,212,86,' 200 TOTAL FRINGE BENEFITS -FIXED 1,678,503 1,642,370 1,719,074 1,742,307 1,761,814 1,768,12( 300 TOTAL OPERATING EXPENSES -FIXED 678,360 735,791 694,548 715,384 736,847 758,95, 400 TOTAL OPERATING EXPENSES -VARIABLE 1,186,524 1,187,875 992,726 1,022,506 1,054,555 1,086,18 500 TOTAL CAPITAL OUTLAY -VARIABLE 50,000 50,128 50,000 50,000 50,000 50,001 700 TOTAL PRIOR YEAR'S APPROPRIATION 0 2,023 0 0 0 r DEPARTMENT FINANCE TOTAL 9,337,792 9,337,413 9.987,255 10,372,243 10,726,826 10,876,13C Department 27 PERSONNEL MANAGEMENT R J 100 TOTAL SALARIES & WAGES -FIXED 1,388,195 1,489,977 1,532,840 1,637,191 1,739,237 1,768,02-- 200 TOTAL FRINGE BENEFITS -FIXED 357,378 351,467 357,918 363,971 369,008 369,67- 300 TOTAL OPERATING EXPENSES -FIXED 163,944 169,172 168,863 173,929 179,149 184,521. �• 400 TOTAL OPERATING EXPENSES -VARIABLE 70,079 69,919 72,181 74,347 76,578 78,87-= 500 TOTAL CAPITAL OUTLAY -VARIABLE 1,500 0 1,500 1,500 1'500 1,501 00 Monday, March 31, 1997 8:26:44 PM Page 3 of 18 City ®f Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND I DEPARTMENT PERSONNEL MANAGEMENT TOTAL 1.981,096 2,080,535 2,133,302 2,250,938 2,365,472 2,402,598 Department 28 FIRE RESCUE AND INSPECTION SER 100 TOTAL SALARIES & WAGES -FIXED 33,901,677 35,170,391 36,851,997 37,744,447 39,024,022 39,416,578 200 TOTAL FRINGE BENEFITS -FIXED 9,241,491 10,034,280 9,949,966 10,220,680 10,160,565 10,250,657 300 TOTAL. OPERATING EXPENSES -FIXED 996,021 1,002,868 1,025,901 1,056,679 1,088,378 1,121,031 400 TOTAL OPERATING EXPENSES -VARIABLE 2,103,541 1,929,826 2,156,345 2,231,646 2,298,596 2,367,557 600 TOTAL CAPITAL OUTLAY -VARIABLE 305,448 226,439 305,448 305,448 305,448 305,448 DEPARTMENT FIRE RESCUE AND INSPECTION TOTAL 46,548,178 48,363.804 50,289,657 51,558,900 52,677,009 53,461,271 SER Department 29 POLICE 100 TOTAL SALARIES & WAGES -FIXED 60,782,936 62,209,937 61,749,026 64,589,560 67,259,383 68,041.778 200 TOTAL FRINGE BENEFITS -FIXED 22,709,297 22,739,467 23,302,836 24,798,173 24,84E,409 24,874,869 300 TOTAL ' OPERATING EXPENSES -FIXED 9,131,876 9,054,760 9,391,299 9,658,503 9,933,724 10,217,201 400 TOTAL OPERATING EXPENSES -VARIABLE 2,129,689 1,918,055 2,193,580 2,259,387 2,327,171 2,396,983 500 TOTAL CAPITAL OUTLAY -VARIABLE 185,699 140,185 188,499 208,499 208,499 208,499 600 TOTAL GRANTS IN AID 35,000 35,000 35,000 35,000 35,000 35,000 DEPARTMENT POLICE TOTAL 94,974,497 96,097,404 96,860,240 101,549,122 104,609,186 105,774,330 I Department 31 PUBLIC WORKS 100 TOTAL SALARIES & WAGES -FIXED 6,222,575 6,075,754 6,872,803 7,217,617 7,594,537 7,682,479 00 Monday, March 31, 1997 8:26:46 PM Page 4 of 18 City of Miami 5-Year Estimates Expenditures by Fund. Department and Major Object as of 3113t97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 01 GENERAL. FUND I 200 TOTAL FRINGE BENEFITS -FIXED 3,206,563 3.189,203 3,255,787 3,282,169 3,311,002 3,317,724 300 TOTAL OPERA TING EXPENSES -FIXED 6,505,098 6,530,001 6,700,252 6,901,260 7.108,295 7.321,545 400 TOTAL OPERATING EXPENSES -VARIABLE 1,165,304 982,791 1,200,263 1,236,265 1,273,355 1,311,564 500 TOTAL CAPITAL OUTLAY -VARIABLE 6,650 4,050 6,650 6,650 6,650 6,650 600 TOTAL TRANSFERS TO OTHER FUNDS 98,720 0. 98,720 98,720 98,720 98,720 DEPARTMENT PUBLIC WORKS TOTAL 17,204,910 16,781,799 18,134,475 18,742,681 19,392,559 19,738,682 Department 40 MANAGEMENT AND BUDGET 300 TOTAL OPERATING EXPENSES -FIXED 0 68 0 0 0 0 DEPARTMENT MANAGEMENT AND BUDGET TOTAL 0 68 0 0 0 0 Department 46 COMPUTERS 100 TOTAL SALARIES & WAGES -FIXED 0 3,973 0 0 0 0 200 TOTAL FRINGE BENEFITS -FIXED 0 398 0 0 0 0 300 TOTAL OPERATING EXPENSES -FIXED 0 10 0 0 0 0 DEPARTMENT COMPUTERS TOTAL 0 4,381 0 0 0 0 Department 52 INTERNAL AUDITS AND REVIEWS 100 TOTAL SALARIES & WAGES -FIXED 730.148 648,646 738,283 769,676 800,486 807,861 200 TOTAL FRINGE BENEFITS -FIXED 170,953 167,569 173.139 175,382 177,026 176,61: 300 TOTAL OPERATING EXPENSES -FIXED 11,144 9,516 24,248 24,376 24,507 24,64 d� Monday, March 31, 1997 8:26:47 PM Page 5 of 16 City of Miami 5-Year Estimates as of 3/13197 Expenditures by Fund, Department and Major Object FY 1997 FY 1997 FY 1998, FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Organization Fund 01 GENERAL FUND I 400 TOTAL OPERATING EXPENSES -VARIABLE 5,902 8,562 13,310 13,707 14,120 14,546 DEPARTMENT INTERNAL' AUDITS AND TOTAL 918,147 834,293 948,980 983,141 1,016,139 1,023,664 REVIEWS Department 66 PLANNING, BUILDING AND ZONING 100 TOTAL SALARIES & WAGES -FIXED 0 3,004 0 0 0 0 200 TOTAL FRINGE BENEFITS -FIXED 0 149 0 0 0 0 300 TOTAL OPERATING EXPENSES -FIXED 0 -511 0 0 0 0 400 TOTAL OPERATING EXPENSES -VARIABLE 0 16,966 0 0 0 0 600 TOTAL CAPITAL OUTLAY -VARIABLE 0 627 0 0 0 0 DEPARTMENT PLANNING, BUILDING AND TOTAL 0 20,235 0 0 0 0 ZONING Department 68 PARKS AND RECREATION 100 TOTAL SALARIES & WAGES -FIXED 2,925,785 3,379,564 3,247,795 3,416,.111 3,561,848 3,598,011 200 TOTAL FRINGE BENEFITS -FIXED 667,740 663,160 681,688 694,487 705,635 708,402 - 300 TOTAL OPERATING EXPENSES -FIXED 798,114 926,450 822,058 846,720 872,122 898,289 400 TOTAL OPERATING EXPENSES -VARIABLE 204,775 232,568 210,918 217,244 223,763 230,479 C� 600 TOTAL CAPITAL OUTLAY -VARIABLE 12,788 5,095 12,788 12,788 12,788 12,78.8 600 TOTAL GRANTS IN AID 154,800 154,801 154,800 154,800 154,800 154,800 DEPARTMENT PARKS AND RECREATION TOTAL 4,764,002 5,361,638 5,130,047 5,342,150 5,530,956 5,602,769 ODD Department 66 DEPT. OF COMMUNITY PLANNING & Monday, March 31, 1997 8:26:48 PM Page 6 of 18 City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND I 100 TOTAL SALARIES & WAGES -FIXED 1,385,105 1,307,137 1,418,573 1,503,203 1,589.527 1,620,109 200 TOTAL FRINGE BENEFITS -FIXED 372,137 368,988 370,887 377,362 383,965 386,305 300 TOTAL OPERATING EXPENSES -FIXED 156,995 145,395 161,705 166.557 171,554 176,700 400 TOTAL OPERATING EXPENSES -VARIABLE 110,532 72,458 113,848 117,263 120,781 124,407 DEPARTMENT DEPT. OF COMMUNITY TOTAL 2,024,769 1,893,978 2,065,013 2,164,385 2,265,827 2,307,521 PLANNING & Department 92 SPECIAL PROGRAMS AND ACCOUNTS 100 TOTAL SALARIES & WAGES -FIXED 1,386,934 1,868,501 193.,245 270,549 44,703 60,704 200 TOTAL FRINGE BENEFITS -FIXED 1,601,565 1,574,333 9,584,539 11,010,159 11,963,159 12.938,870 300 TOTAL OPERATING EXPENSES -FIXED 2,288,178 2,111,876 2,607,739 2,685,970 2,766,545 2.849.548 400 TOTAL OPERATING EXPENSES -VARIABLE 1,966,790 2,295,041 1,774,883 1,828,123 1,882,969 1.939,462 600 TOTAL CAPITAL OUTLAY -VARIABLE 113,621 30,159. 113,621 113.621 113,621 113,621 600 TOTAL GRANTS/NAID 49.668,929 43,930,497 17,827,836 24,224,273 26,782,283 28,552,44? DEPARTMENT SPECIAL PROGRAMS AND TOTAL 57,026,017 51,810,407 32,101,863 40.132,695 43,553,280 46,454,647 ACCOUNTS FUND GENERAL FUND TOTAL 240,918,996 238,263,216 224,305,089 240,009,207 249,480,319 254,843,176 Monday, March 31, 1997 8:26:50 PM Page 7 of 18 City of Miami 6-Year Estimates I Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget � Fund 10 SPECIAL REVENUE FUND I Department 26 OFFICE OF THE CITY MANAGER 100 TOTAL SALARIES $ WAGES -FIXED 2,245,315 2,295,608 3,172,105 3,383,216 3,587,524 3,654,317 200 TOTAL FRINGE BENEFITS -FIXED 834,204 791,044 819,124 832,927 844.766 846,332 300 TOTAL OPERATING EXPENSES -FIXED 122,020 125,813 125,681 129,451 133,335 137,334 400 TOTAL OPERATING EXPENSES -VARIABLE 126,200 125,861 135,136 139,189 143,368 147,669 600 TOTAL CAPITAL OUTLAY -VARIABLE 11,000 7,655 6,000 6,000 6,000 6,000 600 TOTAL TRANSFERS TO OTHER FUNDS -450,000 -450,000 0 0 0 0 DEPARTMENT OFFICE OF THE CITY MANAGER TOTAL 2,888,739 2,695,961 4,258,046 4,490,783 4,714,993 4,791,652 Department 26 FINANCE 600 TOTAL TRANSFERS TO OTHER FUNDS 33,973,778 33,973,778 33,712,785 34,122,598 34,537.408 34,957,291 DEPARTMENT FINANCE TOTAL 33,973.778 33,973,778 33,712,785 34,122,598 34,537,408 34,957.291 Department 28 FIRE RESCUE AND INSPECTION SER 100 TOTAL SALARIES & WAGES -FIXED 1,778,387 1,647,864 1,695,917 1,763,994 1,828,125 1,839,963 200 TOTAL FRINGE BENEFITS -FIXED 277,458 297,319 310,576 312,822 314,175 315,006 300 TOTAL OPERATING EXPENSES -FIXED 9,050 8,588 9,322 9,601 9,889 10,186 i 400 TOTAL OPERATING EXPENSES -VARIABLE 194,501 192,539 200,337 206,346 212,536 218,913 600 TOTAL TRANSFERS TO OTHER FUNDS 0 0 0 0 p 0 DEPARTMENT FIRE RESCUE AND INSPECTION TOTAL 2,259,396 2,146,310 2,216,152 2,292,763 2,364,725 2,384,068 SER Monday, March 31, 1997 8:26:51 PM Page 8 of 18 i City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 10 SPECIAL REVENUE FUND I Department 29 POLICE 100 TOTAL SALARIES & WAGES -FIXED 0 0 0 0 0 0 300 TOTAL OPERATING EXPENSES -FIXED 306,247 281,075 315,434 324,897 334,644 344,683 400 TOTAL OPERATING EXPENSES -VARIABLE 263,253 263,253 271,151 279,287 287,664 296,293 500 TOTAL CAPITAL OUTLAY -VARIABLE 348,500 348,560 348,500 348,500 348,500 348,600 600 TOTAL TRANSFERS TO OTHER FUNDS 10,382,000 4,312,890 382,000 382,000 382,000 382,000 DEPARTMENT POLICE TOTAL 11,300,000 5,205,718 1.317,085 1,334,684 1.352,808 1,371,476 Department 31 PUBLIC WORKS 600 TOTAL GRANTSINAID 16,739,384. 16,739,364 15,862,000 15,862,000 15,862,000 15,862,000 DEPARTMENT PUBLIC WORKS TOTAL 16,739,384 16,739,384 15,662,000 15.862,000 15,862,000 15,862,000 Department 42 GENERAL SERVICES ADM. AND SOLI 600 TOTAL TRANSFERS TO OTHER FUNDS 0 0 0 0 0 0 DEPARTMENT GENERAL SERVICES ADM. AND TOTAL 0 0 0 0 0 0 SOLI Department 56 PLANNING, BUILDING AND ZONING 600 TOTAL TRANSFERS TO OTHER FUNDS 36,000 36,000 36,000 36,600 36,000• 36,000 DEPARTMENT PLANNING, BUILDING AND TOTAL 36,000 36.000 36,000 36,000 36,000 36,000 ZONING CO Department 56 PARKS AND RECREATION 100 TOTAL SALARIES & WAGES -FIXED 351,787 185,116 457,696 461,513 465,278 465,788 200 TOTAL FRINGE BENEFITS -FIXED 86,367 68,221 48,855 49,143 49,433 49,472 Monday, March 31, 1997 8:26:52 PM Page 9 of 18 City of Miami 5-Year Estimates as of 3/13/97 Expenditures by Fund, Department and Major Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Organization Fund 10 SPECIAL REVENUE FUND i 300 TOTAL OPERATING EXPENSES -FIXED 41,725 38,773 40,556 41,773 43,025 44,318 .._---- ---- — 400 TOTAL OPERATING EXPENSES -VARIABLE 165,415 164,899. 103,875 106,992 110,202 113,509 500 TOTAL CAPITAL OUTLAY -VARIABLE 8,700 7,068 4,850 4,850 4,850 4,850 600 TOTAL GRANTS IN AID 1,849,109 1,829,632 1,789,657 1,825,157 1,861,367 1,898,301 DEPARTMENT PARKS AND RECREATION TOTAL 2,503,103 2,293,709 2,445,489 2,489.428 2,534,155 2,576,238 FUND SPECIAL REVENUE FUND TOTAL 69,700,400 63,290,880 59,847,557 60,628,256 61,402,089 61,978,725 Monday, March 31, 1997 8:26:53 PM Page 10 of 18 City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3l13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 20 DEBT SERVICE FUNDS I Department 26 FINANCE 100 TOTAL SALARIES & WAGES -FIXED 205,254 10,251 0 0 0 0 200 TOTAL FRINGE BENEFITS -FIXED 163,485 37,928 0 0 0 0 300 TOTAL OPERATING EXPENSES -FIXED 36,473,318 36,332,140 34,204,569 34,466,613 32,491,127 32,316,093 400 TOTAL OPERATING EXPENSES -VARIABLE 92,200 92,200 94,966 97,815 100,750 103,772 600 TOTAL TRANSFERS TO OTHER FUNDS 5,104,950 5,104,950 5,104,950 5,104,950 5,104,950 5,104,950 DEPARTMENT FINANCE TOTAL 42,039,207 41,577,469 39,404,485 39,669,378 37,696,827 37,524,815 FUND DEBT SERVICE FUNDS TOTAL 42,039,207 41,577,469 39,404,485 39,669,378 37,696,827 37,524,815 Monday, March 31, 1997 8:26:54 PM Page 11 of 18 City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget • Budget Budget Budget 40 ENTERPRISE FUNDS I apartment 31 PUBLIC WORKS 100 TOTAL SALARIES & WAGES -FIXED 322,853 318,517 329,710 350,277 369,851 373,816 200 TOTAL FRINGE BENEFITS -FIXED 62,447 59,901 61,706 63,279 64,777 65,080 300 TOTAL OPERATING EXPENSES -FIXED 151,726 134,370 156,278 160,965 165,795 170,770 400 TOTAL OPERATING EXPENSES -VARIABLE 48,421 53,213 49,874 51,369 52,911 54,499 600 TOTAL CAPITAL OUTLAY -VARIABLE 30,000 26,250 30,000 30,000 30,000 30,000 600 TOTAL TRANSFERS TO OTHER FUNDS 23,419 23.419 0 0 0 0 EPARTMENT PUBLIC WORKS TOTAL 638,866 615,670 627,568 655,890 683,334 694,165 apartment 35 CONFERENCES, CONVENTIONS AND P 100 TOTAL SALARIESBWAGES -FIXED 1,805,479 1,816,613 1,847,586 1,927,092 1,998,101 2.009.948 200 TOTAL FRINGE BENEFITS -FIXED 448,729 438,774 455,589 461,428 466,458 467,204 300 TOTAL OPERATING EXPENSES -FIXED 10,421,168 10,532,185 10,351,453 10,397,091 10,260,830 10,252,267 400 TOTAL OPERATING EXPENSES -VARIABLE 2,920,347 2,910,868 3,003,331 3,093,433 3,186,237 3,241,825 600 TOTAL CAPITAL OUTLAYARIABLE 115,000 102,692 115,000 115,000 115,000. 115,000 600 TOTAL TRANSFERS TO OTHER FUNDS 7,119,408 7,119,408 0 0 0 0 EPARTMENT CONFERENCES, CONVENTIONS TOTAL 22,830,131 22,920,540 15,772,959 15,994,044 16,026,626 16,126,244 ND P apartment 42 GENERAL SERVICES ADM. AND SOLI 100 TOTAL SALARIES & WAGES -FIXED 7,250,725 7,148,906 7,573,090 7,689,963 7,815,295 7,822,277 mday, March 31, 1997 8:26:55 PM Page 12 bf 18 I City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13/97 FY 1997 FY 1997 FY•1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I 200 TOTAL FRINGE BENEFITS -FIXED 2.903,671 2,838,796 2,911,833 2,920,773 2,930.361 2,930,895 300 TOTAL OPERATINGEXPENSES-FIXED 10,261,633 10,244,350 10,569,482 10,886,566 11,213,161 11,549,560 400 TOTAL OPERATING EXPENSES -VARIABLE 192,150 123,277 197,914 203,853 209,968 216,268 500 TOTAL CAPITAL OUTLAY -VARIABLE 71,000 71,000 71,000 71,000 71,000 71,000 600 TOTAL GRANTS IN AID 521,421 478,790 0 0 0 0 DEPARTMENT GENERAL SERVICES ADM. AND TOTAL 21,200,600 20,905,119 21,323,319 21,772,155 22,239,785 22,590,000 SOLI Department 45 COMMUNITY DEVELOPMENT 300 TOTAL OPERATING EXPENSES -FIXED 0 7,073 0 0 0 0 400 TOTAL OPERATING EXPENSES -VARIABLE 0 47 0 0 0 0 DEPARTMENT COMMUNITY DEVELOPMENT TOTAL 0 7,120 0 0 0 0 Department 56 PLANNING, BUILDING AND ZONING 1 100 TOTAL SALARIES & WAGES -FIXED 3,006,265 2,953,946 3,315,636 3,553,385 3,773,474 3,835,517 200 TOTAL FRINGE BENEFITS -FIXED 880,262 847,053 894,251 912,439 929,276 914,022 300 TOTAL OPERATING EXPENSES -FIXED 452,868 456,751 462,335 476,204 490,491 505,205 400 TOTAL OPERATING EXPENSES -VARIABLE 104,396 123,071 92,080 94,837 97,689 100,619 500 TOTAL CAPITAL OUTLAY -VARIABLE 70,000 70,000 50,000 50,000 50,000 50,000 600 TOTAL TRANSFERS TO OTHER FUNDS 2,033,065 2,033,065 0 0 0 0 Zz -41 Monday, March 31, 1997 8:26:57 PM 00 Page 13 of 18 City of Miami 6-Year Estimates Expenditures by Fund, Department and Major Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I DEPARTMENT PLANNING, BUILDING AND TOTAL 6,546,856 6,483,886 4,814,302 5,086,865 5,340,930 5,425,363 ` ZONING Department 68 PARKS AND RECREATION 100 TOTAL SALARIES & WAGES -FIXED 0 1,501 0 0 0 (j 200 TOTAL FRINGE BENEFITS -FIXED 0 5,374 0 0 0 0 300 TOTAL OPERATING EXPENSES -FIXED 304,000 310,731 293,500 340,025 335,500 335,450 400 TOTAL OPERATING EXPENSES •VARIABLE 0 1,150 0 0 0 0 DEPARTMENT PARKS AND RECREATION TOTAL 304,000 318,756 293,500 340,025 335,500 335,450 FUND ENTERPRISE FUNDS TOTAL 51,520,453 51,251,091 42,831,648 43,848,979 44,626,175 45,171,222 I� 00 Monday, March 31, 1997 8:28:57 PM t Page 14 of 18 A City of Miami 5-Year Estimates Expenditures by Fund, Department and Major Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection . Budget Budget Budget Budget I 50 INTERNAL SERVICE FUND apartment 26 FINANCE 100 TOTAL SALARIES & WAGES -FIXED 186,004 226,571 175,179 182,007 188,992 191,289 200 TOTAL FRINGE BENEFITS -FIXED 65,819 156,692 65,643 66,165 66,701 66,675 300 TOTAL OPERATING EXPENSES -FIXED 14,000 12,334 14,420 14,853 15,298 15,758 400 TOTAL OPERATING EXPENSES -VARIABLE 17,408,587 17,439,383 17,930,845 18,46B,770 19,022,832 19,593.518 600 TOTAL CAPITAL OUTLAY -VARIABLE 6,646 6,646 6,646 6,646 6,646 6,646 600 TOTAL TRANSFERS TO OTHER FUNDS 1,657,769 0 2,237,374 3,694,995 3,805,845 3,920,020 DEPARTMENT FINANCE TOTAL 19,338,825 17,841.626 20,430,107 22,433,436 23,106,314 23,794,106 Department 29 POLICE 100 TOTAL SALARIES & WAGES -FIXED 1,099,177 1,024,582 990,817 1,054,274 : 1,118.736 1,133,559 200 TOTAL FRINGE BE1EFITS -FIXED 504,344 498,202 506,766 511,620 516,551 517.685 300 TOTAL OPERATING EXPENSES -FIXED 1,657,100 1,657,100 1,706,813 1.758,018 1,810,757 1,865,081 400 TOTAL OPERATING EXPENSES -VARIABLE 2,558,625 2,571,101 2,635,384 2,714,444 2,795,682 2,87P,755 600 TOTAL CAPITAL OUTLAY -VARIABLE 438,084 438,084 438,064 438,084 438,084 438,084 600 TOTAL TRANSFERS TO OTHER FUNDS 4,830,160 4,830,160 0 0 0 0 DEPARTMENT POLICE TOTAL 11,087,490 11,019,229 6,277,864 6,476,440 6,680,010 6,834,164 Department 40 MANAGEMENT AND BUDGET 300 TOTAL OPERATING EXPENSES -FIXED 0 1,597 0 0 0 0 ionday, March 31, 1997 8:26:59 PM Page 15 of 18 City of Miami 5-Year Estimates as of 3/13/97 Expenditures by Fund, Department and Major Object FY 1997 FY 1997 FY'1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Organization Fund 60 INTERNAL SERVICE FUND I DEPARTMENT MANAGEMENT AND BUDGET TOTAL 0 1,597 0 0 0 0 _ Department 42 GENERAL SERVICES ADM. AND SOLI 100 TOTAL SALARIES & WAGES -FIXED 2,395,961 2,475,756 2,652,918 2,808,103 2,959,939 2,984,250 200 TOTAL FRINGE BENEFITS -FIXED 992,184 1,026,912 997,789 1,009,349 1,020,718 1,029,551 = 300 TOTAL OPERATING EXPENSES -FIXED 1,980,730 4,954,487 4,028,194 4,011,604 1,449,693 1,476,655 400 TOTAL OPERATING EXPENSES -VARIABLE 2,282,890 2,334,128 2,351,375 2,421,920 2,494,578 2,569,417 500 TOTAL CAPITAL OUTLAY -VARIABLE 4,242,317 1,147,247 1,140,264 1,140,264 1,140,264 893,448 600 TOTAL TRANSFERS TO OTHER FUNDS 1,570,610 1,670,610 -53,710 -129,430 -206,872 -227,068 DEPARTMENT GENERAL SERVICES ADM. AND TOTAL 13,464,692 13,509,140 11,116,830 11,261,810 8,858,320 8,726,253 SOLI i Department 62 RISK MANAGEMENT 100 TOTAL SALARIES & WAGES -FIXED 1,299,962 924,558 829,938 868,530 907,269 913,363 + 200 Y TOTAL FRINGE BENEFITS -FIXED 335,202 241,701 314,315 317,268 320,298 320,625 300 TOTAL OPERATING EXPENSES -FIXED 1,799,383 1,799,384 1,806,402 1,816,946 1,825,581 t 1,831,222 400 TOTAL OPERATING EXPENSES -VARIABLE 17,826,762 17,827,366 18,361,565 18,912,412 19,479,785 20,064,180 ^ 500 TOTAL CAPITAL OUTLAY -VARIABLE 10,950 19,740 10,950 10,950 10,950 10,950 Cg DEPARTMENT RISK MANAGEMENT TOTAL 21,272,259 20,812,749 21,323,170 21,926,106 22,543,883 23,140,340 F FUND INTERNAL SERVICE FUND TOTAL 65,163,266 63,184,341 59,147.971 62,097,792 61,18B,527 62,494,863 Monday, March 31, 1997 8:27:00 PM Page 16 of 18 City of Miami 6-Year Estimates Expend(tures by Fund, Department and Major Object as of 3/13197 FY 1997 FY 1997 FY 1998. FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 60 TRUST & AGENCY FUNDS i Department 43 G. E. & S. E. RETIREMENT TRUST 100 TOTAL SALARIES & WAGES -FIXED 21,600 307,240 307,240 307,240 307,240 307,240 200 TOTAL FRINGE BENEFITS -FIXED 23,700 109,504 109,500 109,500 109,500 109,500 300 TOTAL OPERATING EXPENSES -FIXED 14.896,722 15,055,870 14,626,521 15,521.416 16,002,060 16,497,120 400 TOTAL OPERATING EXPENSES -VARIABLE 101,000 502,550 517,626 533,154 549,153 565,627 600 TOTAL CAPITAL OUTLAY -VARIABLE 0 0 35,000 35,000 35,000 35,000 600 TOTAL TRANSFERS TO OTHER FUNDS 5,366,990 4,354,000 0 0 0 0 DEPARTMENT G. E. & S. E. RETIREMENT TOTAL 20,410,012 20,329,154 15,595,887 16,506,310 17,002,953 17,514,487 TRUST Department 44 FIRE AND POLICE RETIREMENT TRU 100 TOTAL SALARIES & WAGES -FIXED 14,400 276,560 276,580 276,580 276,580 276,580 200 TOTAL FRINGE BENEFITS -FIXED 15,300 89,168 82,600 82,600 82,600 82,600 300 TOTAL OPERATING EXPENSES -FIXED 15,184,733 15,313,294 14,196,277 14,663,530 15,102,264 15,553,639 400 TOTAL OPERATING EXPENSES -VARIABLE 16,000 770,358 793.306 817,105 841,618 866,868 600 TOTAL CAPITAL OUTLAY -VARIABLE 100,000 100,000 100,000 100,000 100,000 100,000 600 TOTAL TRANSFERS TO OTHER FUNDS 1,831,911 448,046 7,435,831 7,706,831 7,977,831 8,247,831 DEPARTMENT FIRE AND POLICE RETIREMENT TOTAL 17,162,344 .16,997,446 22,884,594 23,646,646 24,380,893 25,127,518 TRU i' Department 66 DEVELOPMENT 300 TOTAL OPERATING EXPENSES -FIXED 0 5,017 0 0 0 0 Monday, March 31, 1997 8:27:01 PM Page 17 of 18 City of Miami 6-Year Estimates as of 3/13/97 Expenditures by Fund, Department and Major Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Organization Fund 60 TRUST & AGENCY FUNDS i 400 TOTAL OPERATING EXPENSES -VARIABLE 0 2,620 0 0 0 0 _ 600 TOTAL TRANSFERS TO OTHER FUNDS 667,514 584,075 667,514 667,514 667,514 667,514 DEPARTMENT DEVELOPMENT TOTAL 667,514 591,712 667,514 667,514 667,514 667,514 Department 69 DEPT.OF DEVELOPMENT & HOUS. CO 600 TOTAL. TRANSFERS TO OTHER FUNDS 849,217 849,217 849,217 849,217 849,217 849,217 DEPARTMENT DEPT.OF DEVELOPMENT & TOTAL 849,217 849,217 849,217 849,217 849,217 849,217 HODS. CO Department 64 COMMUNITY REDEVELOPMENT AGENCY 100 TOTAL SALARIES & WAGES -FIXED 231,075 583,256 231,075 231,075 231,075 231,075 200 TOTAL FRINGE BENEFITS -FIXED 88,455 89,548 88,455 88,455 88,455 88,455 300 TOTAL OPERATING EXPENSES -FIXED 108,150 108,150 111.394 114,735 118,178 121,725 400 TOTAL OPERATING EXPENSES -VARIABLE 274,940 274,940 283,188 291,685 30C.434 309,449 600 TOTAL CAPITAL OUTLAY -VARIABLE 25,000 25,000 25,000 25,000 25,000 25,000 -- __ . - - - - ------- ------- 600 TOTAL TRANSFERS TO OTHER FUNDS 150.000 150,000 150,000 150,000 150,000 1d0,000 DEPARTMENT COMMUNITY REDEVELOPMENT TOTAL 877,620 1,230,894 889,112 900,950 913,142 925,704 AGENCY FUND TRUST & AGENCY FUNDS TOTAL 39,966,707 39.998.433 40,886,324 42,570,637 43,813,719 45,084,440 GRAND TOTAL li 509.309.029 497.565,430 466,423,074 468,824,249 498,207,656 507,097,241 00 Monday, March 31, 1997 8:27:02 PM Page 18 of 18 Appendix 111-10 5 Year Expenditure Estimates by Fund and Minor Object 97- 278 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget Fund 01 GENERAL FUND I 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 89,729,209 93,923,682 95,905,036 100,893,.430 105,258,132 106,551,539 002 FULL DISABILITY SALARIES 626,822 869,809 0 0 0 0 -- - --. 003 _..--- ------ -- _ 2/3 DISABILITY SALARIES 198,965 292,853 0 0 0 0 006 EARNED TIME PAYOFF 913,585 1,052,879 913,585 913,585 913.585 913,585 007 ADVANCE EARNED INCOME CREDIT 4,000 3,743 417 3,733 3,748 °,720 008 NET NRO'S 49,930 53,326 54,819 57,530 58,245 59,858 009 AIR COORD. 0 447 450 450 114 338 010 SALARIES - UNCLASSIFIED 10,549,083 10,116,890 11,036,523 11,678,075 12,323,188 12,497,823 011 SALARIES -COMMISSION / BOARDS 29,500 32,144 28,614 32,228 26,828 30,428 012 SALARIES - PERM. PART TIME 2,962,393 1,882,046 3,076,788 3,066,488 3,075,370 3,057,704 013 SALARIES - TEMPORARY 1,273,875 1,784,755 1,452,447 1,453,447 1,453,582 1,453,311 025 PREVENTION PAY 3,104,000 3,141,803 2,966.683 2,973,497 2,973,528 2,973,467 ------ 035 - MEDICAL HOLD 19,409 182,542 0 0 0 0 050 SALARIES - OVERTIME 1 REGULAR 5,465,942 5,509,571 5,465,942 5,465,942 5,465,942 5,465,942 051 OVERTIME EVENTS 500,000 564,762 500,000 500,000 500,000 500,000 Monday, March 31, 1997 8:28:49 PM Page 1 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 053 HOLIDAY PAY 479,991 632,161 479,991 479,991 479,991 479,991 _ 055 SALARIES - SHIFT DIFFERENTIAL 348,136 340,850 348,136 348,136 348,136 348,136 059 SALARIES - STAFFING OVERTIME 0 1,340 0 0 0 0 060 SALARIES - LAW ENFORCEMENT INC 625,000 509,564 625,000 625,000 625,000 625,000 064 IAFF - SALARY INCENTIVE OVERTI 1,488,000 430,765 573,206 0 0 0 _ 065 SALARIES - MOTORCYCLE ALLOWANC 9,369 0 9,369 9,369 9,369 9,369 066 WORKING OUT OF CLASSIFICATION 20,000 23,584 20,000 20,000 20,000 20,000 067 DRIVER ENGINEER ALLOWANCE 289,991 300,000 315,604 329,373 264,268 319,677 - --- -- 068 COMMUNICATIONS TRAINER 200 14,030 10,640 10,640 10,680 10,600 069 MISCELLANEOUS PLUS ITEM 4,792 8,394 8,242 8,568 7,729 8,537 074 OFF -DUTY 268,550 187,748 268,550 268,550 268,550 268,550 164 PLUS ITEM/COMMUNICATIONS - 5% 0 14,687 0 0 0 0 TOTAL SALARIES & WAGES -FIXED 118,962,742 121,874,375 124,060,042 129,138,032 134,085,985 135,597,575 Monday, March 31, 1997 8:28:51 PM Page 2 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 200 FRINGE BENEFITS -FIXED 1 070 CLOTHING ALLOWANCE 170,040 182,323 167,610 167,610 168,117 166,852 072 INCENTIVE PAY 100,000 103,125 11,946 219,109 219,040 217,968 073 FIRE - EMT RECERTIFICATIONS 60,000 56,234 60,000 60,000 60,000 60,000 075 CLOTHING - CITY PURCHASE 463,222 466,267 694,583 884,583 884,583 884.583 080 EXPENSE ALLOWANCE 42,200 61,200 42,210 42,210 42,219 42,200 081 OFFICIAL ENTERTAINMENT 2,500 2,500 2,500 2,500 2,500 2,500 083 CAR ALLOWANCE 54,000 67,190 45,323 50,443 50,484 50,400 084 ' 24 HRS CITY VEHICLE 0 -491 0 0 0 0 085 TOOL ALLOWANCE ------------ 2,720 2,607 35 3,764 3,776 3,744 087 TUITION REIMB.-EDUC. ASSIST.-N 3,500 7,074 3,500 3,900 3,900 3,900 091 EMPLOYEE AWARDS 0 0 0 0 0 0 100 SOCIAL SECURITY CONTRIB 3,221,588 3,212,026 3,545,373 3,708,846 3,866,444 3,905,4186 104 SOC. SEC. ON TERM LIFE INSURAN 0 0 2,821 33,498 33,629 33,368 110 RETIREMENT CONTRIB. 21,073,280 21,073,280 29,044,530 30,434,167 31,381,865 32,357,462 130 GROUP INSURANCE CONTRIB. 10,787,153 10,786,259 11,020,462 12,137,153 12,137,153 12,137,153 141 PLUS ITEM/EMT CERTIFICATION 1. 220,893 402,699 219,767 230,303 162,831 214,678 IND 142 PLUS ITEM/HAZ MAT 1.5% 40,384 40,334 40,191 41,940 37,864 42,117 Monday, March 31, 1997 8:28:52 PM Page 3 of 44 I City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget PLUS ITEM/ST CE FT -1.5% 2,784 5,614 6,465 6,586 6,025 16,479 PLUS ITEM/ST CE FP - 1.5% 18,986 23,107 25,882 26,686 19,875 24,935 PLUS ITEMIDIVE TEA -1.5% 23,910 22,798 23,225 24,192 7,638 19,554 PLUS ITEM/IAFF SWAT TEAM - 1.5 13,342 27,337 12,177 12,610 10,529 12,365 PLUS ITEMIST COMAN - 1% 9,265 9,336 9,360 9,728 7,729 9,404 ALS ACTING 73,000 74,871 73,000 73,000 73,000 73,000 WORKER'S COMPENSATION 2,956,113 2,064,208 2,956,113 3,071,413 3,071,413 3,071,413 UNEMPLOYMENT COMPENSATION 62,000 62,000 62,000 62,000 62,000 62,000 PLUS ITEM/FIELD TRAINING OFFIC 166,776 156,367 160.592 168,973 170,981 176,613 PLUS ITEM/BOMB SQUAD - 5% 11,723 13,178 13,558 14,218 10,674 13,415 PLUS ITEM/SWAT - 5% 69,351 65,469 66,043 69,254 65,003 70,854 PLUS ITEM/COMMUNICATIONS - 5% 51,048 28,749 94,817 97,075 95,654 9.9,398 PLUST ITEM/SHIFT DIFF. OfT PAY 20,000 15,323 20,000 20,000 20,000 20,000 PLUS ITEM/GARAGE ON CALL - 7.5 0 4,597 13,511 14,146 11,902 13,931 PLUS ITEM/REVENUE INCENTIVE PA 0 539,000 733,303 764,667 793,433 800,369 SEVERANCE PAY 1,284,100 2.244,763 1,284,100 1,284,100 1,284,100 1,284,100 TUITION REIMBURSEMENT 114,400 91,401 114.900 114,900 114,900 114,900 rch 31, 1997 8:28:53 PM Page 4 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 1.85 FRINGE BENEFITS - OTHER 5,104 5,104 5,104 5,104 5,104 15,104 190 PERSONAL SERVICES - OTHER 5,100 0 5,100 5,100 5,100 5,100 TOTAL FRINGE BENEFITS -FIXED 41,128.484 41,915,849 50,580,101 53,863,778 54,889,465 56,004,345 00 Monday, March 31, 1997 8:28:54 PM Page 5 of 44 A ' City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 300 OPERATING EXPENSES -FIXED I 205 LOT CLEARING AND DEMOLITION 2,000 0 2,060 2,122 2,185 2,251 213 CITY PENSION CONTRIBUTION I.C. 0 180 0 0 0 0 280 PROFESSIONAL SERVICES - ACCT'G 365,220 394,859 388,946 400,014 411,415 423,158 287 ADVERTISING 153,557 136,422 415,665 428,131 440,977 454,208 310 COURT COSTS AND FEES 9,122 2,202 9,396 9,676 9,967 10,268 330 TAXES 73,521 98,346 75,727 77,998 60,338 82,749 410 TRAVEL AND PER DIEM - TRAINING 0 2,035 0 0 0 0 420 TRAVEL AND PER DIEM - OTHER 52,820 26,232 53,944 55,562 57,230 58,946 470 ENTERTAINMENT 5,881 0 6,058 6,240 6,426 6,619 495 PARKING EXPENSE 109,595 102,119 109,855 113,150 116,544 120.042 531 DADE COUNTY SCALE FEES 45,000 41,320 46,350 47,740 49,173 50,648 533 POSTAGE 239,159 259,159 246,332 254,725 262,334 ,?70,179 540 UTILITY SERVICES - ELECTRICITY 1,606,036 1,338,809 1,654,218 1,703,845 1,754,959 1,807,609 545 UTILITY SERVICES -STREET LIGHT[ 3,872,380 3,900,842 3,988.551 4,108,208 4,231,454 4,358,398 550 UTILITY SERVICES - GAS 22,182 14,572 22,847 23,533 24,240 24,966 560 UTILITY SERVICES - WATER 385,072 662,314 396,624 408,526 420,778 433,403 602 . INTEREST EXPENSE 0 -34,641 0 0 0 0 Monday, March 31, 1997 8:28:55 PM Page 6 of 44 00 � 40 is City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 610 RENT OF EQUIPMENT - OUTSIDE 420,933 424,216 423.837 436,557 449,649 463,140 620 RENT BUILDINGS 181,631 108,729 187.080 192,692 198,473 204,427 630 RENT LAND 17,500 0 18,025 18,566 19,123 19,696 640 INSURANCE - PROPERTY 4,522,418 4,522,418 4,643,557 4,768,328 4,896,846 5,029,216 692 AWARDS 0 -12 0 0 0 0 710 FOOD 108,794 133,962 110,925 114,252 117,680 121,212 715 MOTOR FUEL 1,000 1,000 1,030 1,061 1,093 1,126 728 EQUIPMENT USAGE 12,000 12,151 12,360 12,731 13,113 13.506 770 INTERNAL SERV CHGES MOTOR POOL 4,221,494 4,220,694 4,348,140 4,478,583 4,612,940 4,751,331 771 INTERNAL SERV CHGES HEAVY EQUI 1,928,087 1,928,087 1,985,930 2,045,508 2,106,873 2,170,079 772 INTERNAL SERV CHGES PROPERTY M 0 22 0 0 0 0 773 INTERNAL SERV CHGES PRINT SHOP 677,863 677,863 698,199 719,145 740,721 762,945 774 INTERNAL SERV CHGES COMMUNIC M 1,889,465 1,891,640 1,946,149 2,004,531 2,064,671 2,126,614 775 INTERNAL SERV CHGES CUSTODIAL 70,231 80,775 72,339 74,508 76,743 79,045 TOTAL OPERATING EXPENSES -FIXED CJ Monday, March 31, 1997 8:28:56 PM I 20,992,961 20.946,315 21,864,144 Page 7 of 44 22,505,932 23,165,945 23.645,780 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 400 OPERATING EXPENSES -VARIABLE 220 PROFESSIONAL SERVICES - APPRAI 70,000 57,200 72,100 74,262 76,491 78,786 230 PROFESSIONAL SERVICES - ARCHIT 0 0 0 0 0 0 240 PROFESSIONAL SERVICES - ENGINE 14,500 5,500 14,935 15,383 15,844 16,320 250 PROFESSIONAL SERVICES - LEGAL 64,068 57,178 65,990 67,970 70,008 72,109 260 PROFESSIONAL SERVICES - DENTAL 500,000 487,838 515,000 530,451 546.364 562,755 265 PROFESSIONAL SERVICES - ARBITR 7,548 7,554 7,774 8,008 8,248 8,495 270 PROFESSIONAL SERVICES - OTHER 1,711,596 1,852,935 1,279.006 1,320.376 1,359,896 1,400,605 289 SPECIAL SERVICES - MISCELLANEO 12,182 1,182 12,547 12,924 13,312 13,711 305 OTHER EXPENSES 4,000 2,935 4,120 4,244 4,371 4,502 330 TAXES 61,708 113,184 63,559 65,466 67,430 69,453 335 LICENSE, PERMITS & MISCELLANEO 250,400 247,037 257,912 265,650 273,618 281,827 340 OTHER CONTRACTUAL SERVICES - 0 1,717,726 1,558,943 1,772,317 1,825,485 1,880,253 1,d36,662 475 ENTERTAINMENT 1,222 711 1,259 1,296 1,336 1,376 510 COMMUNICATIONS SERV. TELEPH. 0 302,758 560,149 309,007 318,059 328,783 338,377 530 TRANSPORTATION 27,150 27,134 27,964 28,803 29,668 30,558 a 532 ROAD TOLLS 3,500 2,605 3,605 3,712 3,824 3,940 534 DELIVERY SERVICES 1,000 800 1,030 1,061 1,093 1,126 00 Monday, March 31, 1997 8:28:57 PM Page 8 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget 670 REPAIR/MAINTENANCE- OUTSIDE 1,564,996 1,420,545 1,609,886 1,658,181 1,707,927 1)59,166 680 PRINTING/BINDING - OUTSIDE 30,500 25,155 31,415 32,356 33,328 34,329 690 PROMOTIONAL ACTIVITIES 109,308 109,191 126,958 130,767 134,690 138,730 700 OFFICE SUPPLIES 416,849 360,209 434,330 448,355 461,774 475,602 701 REPAIRS -EQUIPMENT SUPPLIES 52,900 19,443 54,487 56,121 57,805 59,540 702 MOTOR VEHICLE PARTS 250,000 253,041 257,500 265,225 273,182 281,377 703 AMMUNITION 60,000 56,622 61,800 63,654 65,564 67,531 704 CHEMICALS 75,629 83,630 77,898 80,235 82,642 85,121 705 HOUSEKEEPING / SANITATION SUPP 66,673 53,128 68,673 70,733 72,854 75,041 706 BUILDING MATERIALS AND SUPPLIE 90,200 69,293 92,906 95,692 98,564 101,521 707 ELECTRICAL SUPPLIES 95,000 93,309 97,850 100,785 103,809 106,924 708 PLUMBING SUPPLIES 55,900 19,645 57,577 59,304 61,083 62,916 709 FIRE HOSE AND ATTACHMENTS 15,000 13,391 15,450 15,913 16,391 16,883 712 HORTICULTURAL SUPPLIES 50,000 37,784 51,500 53,045 54,636 56,275 - ---- ----- 713 LUBRICANTS AND MOTOR OIL 10,400 10,210 412 11,033 11,364 11,705 714 DRUGS AND MEDICINE 293,150 268,051 301,945 311,001 320,333 329,943 ---- _.-_.___-_ 716 PAPER STOCK - PRINTING 56,605 51,101 58,303 60,052 61,853 63,710 l� 00 Monday, March 31, 1997 8:28:58 PM Page 9 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 717 PLAYGROUND SUPPLIES 35,143 47,385 36,197 37,283 38,401 139,554 718 PARTS AND MAINTENANCE SUPPLIES 72,571 61,350 74,747 76,991 79,301 81,679 719 SAFETY SUPPLIES 96,882 86,981 99,893 102,889 105,978 109,156 720 EXPENDABLE TOOLS SHOP SUPPLIES 59,982 54,962 61,782 63,635 65,544 67,511 721 TIRES TUBES 65,000 65,000 66,950 68,958 71,027 73,158 722 MISCELLANEOUS SUPPLIES 565,465 484,853 586,054 603.635 621,745 640,401 724 PAINT SUPPLIES 30,000 28,915 30,900 31,827 32,782 33,765 726 AIR CONDITIONING SUPPLIES 37,500 23,150 38,625 39,784 40,977 42,207 731 OPER, SUPPLIES -COMPUTER PRINTI 3,000 3,000 3,090 3,183 3,278 3,377 750 ROAD MATERIALS AND SUPPLIES 80,000 66,989 82,400 84,872 87,418 90,041 760 BOOKS PUBLICATIONS MEMBERSHIPS 101,205 93,958 105,806 108,978 112,250 115,618 792 ENGINEERING - PUBLIC WORKS 500 0 515 530 546 563 793 OZALID BILLINGS 0 0 0 0 0 0 795 INTERDEPMENTAL CHGES -POLICE 1 967 292 995 1,028 1,059 1,091 TOTAL OPERATING EXPENSES -VARIABLE C.0. I l� 00 Monday, March 31, 1997 8:28:59 PM 9,190,683 8,943,468 8,994,969 9,279.195 9,558,644 9,845,037 Page 10 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 500 CAPITAL OUTLAY -VARIABLE I 830 IMPROVEMENTS OTHER THAN BUILDI 7,000 0 7,000 7,000 7,000 7,000 840 EQUIPMENT - NEW 296,203 182,625 299,003 299,003 299,003 299,003 850 EQUIPMENT - REPLACEMENT 327,499 229,823 327,499 327,499 327,499 327,499 870 BOOKS AND PUBLICATIONS OVER $5 13,810 8,802 13,810 13,810 13,810 13,810 875 LIVESTOCK 0 0 0 20,000 20,000 20,000 880 CAPITAL LEASES 42,165 39,638 42,165 42,165 42,165 42,165 TOTAL CAPITAL OUTLAY -VARIABLE Monday; March 31, 1997 8:29:00 PM 686,677 460,888 689,477 709,477 709,477 709,477 Page i 1 of 44 i �Ift City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 600 GRANTS IN AID I 930 AID TO PRIVATE ORGANIZATION 1,463,099 1,467,173 1,463,099 1,463,099 1,463,099 1,463,099 950 CONTRIBUTION TO GRAL FUND 19,400,000 19,400,000 0 0 0 0 952 CONTRIBUTION TO CAP PROJECTS 18,436,000 16,795,900 10,475,600 14,939,300 17,273,100 18,966,600 953 CONTRIBUTION TO ENTERPRISE FUN 111,600 111,600 111,600 111.600 111,600 111,600 954 CONTRIBUTION TO INT SERV FUNDS 1,929,427 1,929,427 1,929,427 1,929,427 1,929,427 1,929,427 956 CONTRIBUTION TO SPECIAL REVENU 2,888,739 2,888,739 2,108,046 4,040,783 4,264,993 4,341,652 960 CONTRIBUTION TO TRUST & AGENCY 1,527,459 1,527,459 1,527,459 1,527.459 1,527,459 1,527,459 990 OTHER NON -OPERATING 84,000 0 84,000 84,000 84,000 84,000 996 BUDGET RESERVE 4,117,125 0 417,125 417,125 417,125 417,125 TOTAL GRANTS IN AID 49,957,449 44,120,298 18,116,356 24,512,793 27,070,803 28,840,962 700 PRIOR YEAR'S APPROPRIATION .6 + 907 CAPITAL OUTLAY 0 2,023 0 0 0 0 TOTAL PRIOR YEAR'S APPROPRIATION 0 2,023 0 0 0 0 C.0 GENERAL FUND TOTAL 240,918,996 238,263,216 224,305,089 240,009,207 249,480,319 254.843,176 Cia Monday, March 31, 1997 8:29:01 PM Page 12 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 10 SPECIAL REVENUE FUND 100 SALARIES &WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 002 FULL DISABILITY SALARIES 006 EARNED TIME PAYOFF 010 SALARIES - UNCLASSIFIED Oil SALARIES - COMMISSION / BOARDS 012 SALARIES - PERM. PART TIME 013 SALARIES - TEMPORARY 025 PREVENTION PAY 035 MEDICAL HOLD 050 SALARIES - OVERTIME 1 REGULAR 053 HOLIDAY PAY 064 IAFF - SALARY INCENTIVE OVERTI 066 WORKING OUT OF CLASSIFICATION 067 DRIVER ENGINEER ALLOWANCE 074 OFF -DUTY 00 Monday, March 31, 1997 8:29:02 PM 2,444,279 2,494,835 3,218,530 3,404.,195 3,576,936 3,627,620 0 27,124 0 0 0 0 55,335 79,058 55,335 55,335 55,335 55,335 1,186,840 1,132,443 1,262,320 1,358,929 1,457,685 1,486,034 0 0 0 0 0 0 43,795 168,214 18,795 18,795 18,795 18,795 495,460 73,361 623,176 623,176 623,176 623,176 50,000 45,725 50,000 50,000 50,000 50,000 0 103 0 0 0 0 25,480 36,349 25,480 25,480 25,480 25,4180 15,600 26,073 15,600 15,600 15,600 15,600 0 8,545 0 0 0 0 2,702 843 2,702 2,702 2.702 2,702 18,910 16,570 16,692 17,423 18,130 18,238 37,088 19,345 37.088 37,088 37,088 37,088 Page 13 of 44 City of Miami 6-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget TOTAL SALARIES & WAGES -FIXED 4.375,489 4,128,58E 5,325,718 5,608,723 5,880,927 I 5,960.068 200 FRINGE BENEFITS -FIXED 075 CLOTHING - CITY PURCHASE 30,860 21,187 21,860 21,860 084 24 HRS CITY VEHICLE 0 75 0 0 085 TOOL ALLOWANCE 750 637 684 684 100 SOCIAL SECURITY CONTRIB 280,374 185,163 235,609 250,537 110 RETIREMENT CONTRIB. 370,460 367,460 370,460 370,460 130 GROUP INSURANCE CONTRIB. 515,585 533,734 515,585 515,585 141 PLUS ITEM/EMT CERTIFICATION 1. 0 4,079 863 896 142 PLUS ITEM/HAZ MAT 1.5% 0 704 1,697 1,764 146 PLUS ITEM/IAFF SWAT TEAM - 1.5 0 648 1,596 1,667 149 ALS ACTING 0 489 0 0 167 PLUS ITEM/REVENUE INCENTIVE PA 0 10,606 30,201 31,439 170 SEVERANCE PAY 0 31,802 0 0 185 FRINGE BENEFITS - OTHER 0 0 0 0 TOTAL FRINGE BENEFITS -FIXED 1,198.029 1,156,584 1,178,555 1,194,892 Monday, March 31, 1997 8:29:03 PM Page 14 of 44 21,860 21,860 0 0 686 680 263,410 265,179 370,460 370,460 515,585 515,585 227 701 1,824 1,839 1,724 1,728 0 ,0 32,598 32,778 0 0 0 0 1,208,374 1,210,810 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 300 OPERATING EXPENSES -FIXED I 205 LOT CLEARING AND DEMOLITION 20,000 23,574 20,600 21,218 21,855 22,510 287 ADVERTISING 500 500 515 530 546 563 310 COURT COSTS AND FEES 500 500 515 530 546 563 410 TRAVEL AND PER DIEM - TRAINING 136,200 111,772 140,286 144,494 148,829 153,294 420 TRAVEL AND PER DIEM - OTHER 1,000 880 1,030 1,061 1,093 1,126 470 ENTERTAINMENT 3,300 2,997 3,399 3,501 3,606 3,714 495 PARKING EXPENSE 200 200 206 212 219 225 533' POSTAGE 1,100 1,034 1,133 1,167 1,202 1,238 540 UTILITY SERVICES - ELECTRICITY 0 0 0 0 0 0 560 UTILITY SERVICES -WATER 0 0 0 0 0 0 610 RENT OF EQUIPMENT - OUTSIDE 199,532 199,066 204,797 210,941 217.269 223,787 640 INSURANCE - PROPERTY 900 375 927 955 983 A 1,013 710 FOOD 6,954 3,995 5,463 5,627 5,795 5,970 770 INTERNAL SERV CHGES MOTOR POOL 64,536 64,536 66,472 68,466 70,520 72,635 773 INTERNAL SERV CHGES PRINT SHOP 5,000 5,500 5,150 5,305 5,464 5,628 774 INTERNAL SERV CHGES COMMUNIC M 20,000 20,000 20,600 21,218 21,855 22,510 775 INTERNAL SERV CHGES CUSTODIAL 19,320 19,320 19,900 20,497 21,111 21,745 Monday, March 31, 1997 8:29:04 PM Page 15 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object I ' as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 778 INTERNAL SERV CHGES - FLEET MA 0 0 0 0 0 0 TOTAL OPERATING EXPENSES -FIXED 479,042 454,249 490,993 505,722 520,893 536,621 Monday, March 31, 1997 8:29:04 PM Page 16 of 44 WD City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 400 OPERATING EXPENSES -VARIABLE i 270 PROFESSIONAL SERVICES - OTHER 39,620 39,159 39,449 40,632 41,851 43,107 289 SPECIAL SERVICES - MISCELLANEO 5,000 5,000 5,150 5,304 5,464 5,628 335 LICENSE, PERMITS & MISCELLANEO 825 825 850 875 901 929 340 OTHER CONTRACTUAL SERVICES - 0 125,668 117,265 103,688 106,799 110,003 113,302 510 COMMUNICATIONS SERV. TELEPH. 0 143,095 142,940 147.388 151,810 156.364 161,055 530 TRANSPORTATION 47,000 46,996 15,450 15,914 16,391 16,883 585 RELOCATION 25,000 25,000 30,900 31,827 32,782 33,765 670 REPAIR/MAINTENANCE - OUTSIDE 95,936 89,832 93,355 96,155 99,041 102,012 680 PRINTING/BINDING - OUTSIDE 2,000 2,000 2,060 2,122 2,185 2,251 700 OFFICE SUPPLIES 16,000 16,083 16,480 16,975' 17,484 18,009 701 REPAIRS -EQUIPMENT SUPPLIES 6,231 6,339 3,328 3,428 3,530 3,637 702 MOTOR VEHICLE PARTS 5,000 4,737 5,150 5,304 5,464 5,628 0 704 CHEMICALS 8,256 10,962 8,504 8,759 9,022 9,292 705 HOUSEKEEPING / SANITATION SUPP 3,998 3,624 4,118 4,242 4,369 4,500 706 BUILDING MATERIALS AND SUPPLIE 1,200 525 618 637 656 675 712 HORTICULTURAL SUPPLIES 1,400 1,400 1,442 1,485 1,530 1,576 713 LUBRICANTS AND MOTOR OIL 100 - 292 103 - - 106 - 109 113 Monday, March 31, 1997 8:29:05 PM Page 17 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 ' FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 714 DRUGS AND MEDICINE 114,000 114,698 117,420 120,943 124,571 128,308 717 PLAYGROUND SUPPLIES 11,200 11,114 7,416 ?,639 7,868 8,104 718 PARTS AND MAINTENANCE SUPPLIES. 3,788 6,260 3,902 4,019 4,139 4,263 719 SAFETY SUPPLIES 2,400 2,100 2,472 2,546 2,623 2,701 720 EXPENDABLE TOOLS SHOP SUPPLIES 1,600 2,239 1,648 1,697 1,748 y 1,801 721 TIRES TUBES 3,000 2,625 3,090 3,183 3,278 3,377 722 MISCELLANEOUS SUPPLIES 64,356 72,969 73,143 75,337 77,598 79,925 727 PROMOTIONAL MATERIALS 3,000 3,000 3,090 3,183 3,278 3,377 760 BOOKS PUBLICATIONS MEMBERSHIPS 9,494 9,185 9,779 10,073 10,374 10,685 782 707 BLANKET P O ELECTRICAL SUP 5,000 5,000 5,150 5,304 5,464 5,628 783 708 BLANKET P 0 PLUMBING SUPPL 5,000 4,375 5,150 5,304 5,464 5,628 795 INTERDEPMENTAL CHGES -POLICE 1 200 8 206 212 219 225 TOTAL OPERATING EXPENSES -VARIABLE 749,369 746,552 710,499 731,814 753,770 776,364 Monday, March 31, 1997 8:29:06 PM Page 18 of 44 ' City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 500 CAPITAL OUTLAY -VARIABLE 1 840 EQUIPMENT - NEW 347,700 350,428 343,850 343,850 343,850 343,650 841 OFFICE FURNITURE - NEW 0 645 0 0 0 0 850 EQUIPMENT - REPLACEMENT 13,500 10,952 13,500 13,500 13,500 13,500 . 880 CAPITAL LEASES 7,000 1,198 2,000 2,000 2,000 2,000 TOTAL CAPITAL OUTLAY -VARIABLE 368,200 363,223 359,350 359,350 359,350 359,350 600 GRANTS IN AID 930 AID TO PRIVATE ORGANIZATION 950 CONTRIBUTION TO GRAL FUND 951 CONTRIBUTION TO DEBT SERVICE 952 CONTRIBUTION TO CAP PROJECTS 953 CONTRIBUTION TO ENTERPRISE FUN 954 CONTRIBUTION TO INT SERV FUNDS 956 CONTRIBUTION TO SPECIAL REVENU 990 OTHER NON -OPERATING 996 BUDGET RESERVE I TOTAL GRANTS IN AID CC Monday, March 31, 1997 8:29:07 PM 104,000 104,669 17,055,312 17,055,312 8,962,730 8,962,730 4,224,620 4,224,620 ------------ 9,431,782 9,431,782 6,273,917 6,273,917 500.000 500,000 5,939,764 5,939,764 10,038,146 3,948,890 62,530,271 56,441,684 104,000 104,000 104,000 104,000 20,353,871 20,819,229 24,025,338 24,774,888 9,353,860 9,350,457 9,341,987 9,342,914 3,347,236 3,347,236 3,347,236 3,347,236 8.211,611 8,242,338 8,089,334 8,048,165 3.989,443 3,942,074 1,348,459 1,095,948 0 0 0 0 6.389,764 6,389,764 6,389,764 6,389,764 32,657 32,657 32,657 32,657 51.782,442 52,227,755 52,678,775 53,135,592 Page 19 of 44 , City of Miami 5•Year Expenditure Estimates as of 311 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY ianization Revised Year End Estimated Estimated Estimated Estim Budget Projection Budget Budget Budget B� :IAL REVENUE FUND TOTAL 69,700,400 63,290,880 59,847,557 60,628,256 61,402,089 61, 4onday, March 31, 1997 8:29:08 PM Page 20 of 44 r I� ! 00 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget I Fund 20 DEBT SERVICE FUNDS 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 169,611 12,278 0 0 0 0 010 SALARIES - UNCLASSIFIED 35,643 -2,027 0 0 0 0 TOTAL SALARIES WAGES -FIXED 205,254 10,251 0 0 0 0 200 FRINGE BENEFITS -FIXED 100 SOCIAL SECURITY CONTRIB 19,505 741 0 0 0 0 110 RETIREMENT CONTRIB. 86,096 35,875 0 0 0 0 -- - .. -- - ---- .. 130 GROUP INSURANCE CONTRIB. 57,884 1,312 0 0 0 0 TOTAL FRINGE BENEFITS -FIXED . 163,485 37,928 0 0 0 0 Monday, March 31, 1997 8:29:08 PM Page 21 of 44 A i City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 300 OPERATING EXPENSES -FIXED 1 280 PROFESSIONAL SERVICES - ACCT'G 4,500 4.500 4,635 4,774 4,917 5,065 287 ADVERTISING 7,284 7,284 7,502 7,728 7,958 8,199 533 POSTAGE 11,961 11,961 12,320 12,689 13,071 13,461 601 PRINCIPAL REPAYMENT 15,781,485 15,711,485 14,087,402 15,194,954 14,034,431 14,667,227 602 INTEREST EXPENSE 20,664,58E 20.593,410 20,089,105 19'2.42,755 18,426,925 17.618,202 610 RENT OF . EQUIPMENT - OUTSIDE 3,500 3,500 3,605 3,713 3,825 3,939 TOTAL OPERATING EXPENSES -FIXED 36,473,318 36,332,140 34,204,569 34,466,613 32,491,127 32,316.093 400 OPERATING EXPENSES -VARIABLE 340 OTHER CONTRACTUAL SERVICES - 0 89,700 89,700 92,391 95,163 98,018 100,959 510 COMMUNICATIONS SERV. TELEPH. 0 500 500 515 530 546 563 700 OFFICE SUPPLIES 2.000 2,000 2,060 2,122 2,186 2,250 TOTAL OPERATING EXPENSES -VARIABLE 92,200 92.200 94,966 97,815 100,750 103,772 Monday, March 31, 1997 8:29:09 PM Page 22 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object ..s.�.e FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 600 TRANSFERS TO OTHER FUNDS 950 CONTRIBUTION TO GRAL FUND 990 OTHER NON -OPERATING TOTAL TRANSFERS TO OTHER FUNDS 5,104,950 5,104,950 5,104,950 5,104,950 0 0 0 0 5,104,950 5,104,950 5,104,950 5,104,950 I 5,104,950 5,104,950 0 0 5,104,950 5,104,950 DEBT SERVICE FUNDS TOTAL 42,039,207 41,577,469 39,404,485 39,669,378 37,696,827 37,524,815 00 Monday, March 31, 1997 8:29:09 PM Page 23 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 40 ENTERPRISE FUNDS I 100 SALARIES & WAGES -FIXED 001 SALARIES -CLASS. PERM. FT 9,833,486 9,711,753 10,499,973 10,874,038 11,230,746 11,296,742 002 FULL DISABILITY SALARIES 0 100,751 0 0 0 0 003 2/3 DISABILITY SALARIES 0 67,726 0 0 0 0 010 SALARIES -UNCLASSIFIED 1,216,752 1,257,733 1,241,790 1,322,420 1,401,716 1,420,557 011 SALARIES - COMMISSION / BOARDS 12,360 12,344 12,360 12,360 12,360 12,360 012 SALARIES - PERM. PART TIME 579,894 453,083 575,144 575,144 575,144 575.144 013 SALARIES - TEMPORARY 126,402 266,999 120,327 120,327 120,327 120,327 035 MEDICAL HOLD 0 3,284 0 0 0 0 050 SALARIES - OVERTIME 1 REGULAR 406,900 134,030 406,900 406,900 406,900 406,900 053 HOLIDAY PAY 192,763 214,886 192,763 192,763 192,763 192,763 055 SALARIES - SHIFT DIFFERENTIAL 16,765 10,062 16,765 16,765 16,765 16,765 066 WORKING OUT OF CLASSIFICATION 0 6,832 0 0 0 0 TOTAL SALARIES & WAGES -FIXED 12.385,322 12,239,483 13,066,022 13,520,717 13,956,721 14,041,558 I 00 . Monday, March 31, 1997 8:29:10 PM Page 24 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 200 FRINGE BENEFITS -FIXED I 075 CLOTHING - CITY PURCHASE 33,242 18,201 47,150 47,150 47,150 47,150 083 CAR ALLOWANCE 0 0 0 0 0 0 084 24 HRS CITY VEHICLE 0 27 0 0 0 0 087 TUITION REIMB.-EDUC. ASSIST.-N 7,500 1,000 7,500 7,500 7,500 7,500 100 SOCIAL SECURITY CONTRIB 982,579 893,545 998,821 1,033.361 1,066,314 1,072,643 110 RETIREMENT CONTRIB. 1.028,265 1,031,416 1,027,594 1,027,594 1,027,594 1,027,594 130 GROUP INSURANCE CONTRIB, 1,397,258 1,404,912 1,396,049 1,396,049 1,396,049 1,396,049 150 WORKER'S COMPENSATION 842,865 764,993 842,865 842,865 842,865 842,865 170 SEVERANCE PAY 0 73,294 0 0 0 0 180 TUITION REIMBURSEMENT 3,200 1,610 3,200 3,200 3,200 3,200 185 FRINGE BENEFITS - OTHER 200 175 200 200 200 200 190 PERSONAL SERVICES - OTHER 0 725 0 0 0 �0 TOTAL FRINGE BENEFITS -FIXED 4,295,109 4,189,898 4,323,379 4,357,919 4,390,872 4,397,201 h 00 Monday, March 31, 1997 8:29:11 PM Page 25 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13197 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 300 OPERATING EXPENSES -FIXED 280 PROFESSIONAL SERVICES - ACCT'G 4,500 7,500 4,635 4,774 4,917 5,065 287 ADVERTISING 95,250 87,580 98,108 101,051 104,082 107,205 310 COURT COSTS AND FEES 5,150 5,022 5,304 5,463 5,627 5,797 330 TAXES 73,272 33,575 34,584 35,622 36,690 37,791 420 TRAVEL AND PER DIEM - OTHER 8,000 7,084 8,240 8,487 8,741 9,004 495 PARKING EXPENSE 3,000 3,783 3,090 3,183 3,279 3,376 531 DADE COUNTY SCALE FEES 7,940,000 7.940,000 8,178,200 8,423,546 8,676,252 8,936,540 533 POSTAGE 40,700 37,104 41,921 43,179 44,475 45,809 540 UTILITY SERVICES - ELECTRICITY 601,585 615,406 611,144 629,478 648,363 667,814 550 UTILITY SERVICES - GAS 500 461 515 530 546 563 560 UTILITY SERVICES - WATER 129,560 218,163 126,783 130,585 134,504 138,539 601 PRINCIPAL REPAYMENT 4,903,220 4,903,220 5,253.995 5,662,692 5,862.946 6,2' 1,4�0 602 INTEREST EXPENSE* 4,090,412 4,090,421 3,775,468 3,410,469 3,019,510 2,601,002 610 RENT OF EQUIPMENT - OUTSIDE 158,E26 145,930 163,282 168,181 173',227 178,421 620 RENT BUILDINGS 6,160 6,160 2,225 2,292 2,360 2,431 640 INSURANCE - PROPERTY 1,230,913 1,278,700 1,156,840 1,191.543 1,227,291 1,264,110 715 MOTOR FUEL 500 500 515 530 546 563 Monday, March 31, 1997 8:29:12 PM Page 26 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3113/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget 770 INTERNAL SERV CHGES MOTOR POOL 116,692 114,826 120,193 ------ 123,799 . ...... 127,512 11,339 771 INTERNAL SERV CHGES HEAVY EQUI 2,031,030 2,031,362 2,091,446 2.154,189 2,218,816 2,285,380 773 INTERNAL SERV CHGES PRINT SHOP 96,000 96.041 98,880 101',846 104,901 108,051 774 INTERNAL SERV CHGES COMMUNIC M 56,125 56,616 57,680 5.9,412 61,193 63.032 778 INTERNAL SERV CHGES - FLEET MA 0 6,006 0 0 0 0 TOTAL. OPERATING EXPENSES -FIXED . 21,591,395 21,685,460 21,833,048 22,260,851 22,465,777 22,813,252 00 Monday, March 31, 1997 8:29:13 PM a Page 27 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 400 OPERATING EXPENSES •VARIABLE 1 250 PROFESSIONAL SERVICES - LEGAL 34,340 28,338 35,370 36,431 37,524 38,650 270 PROFESSIONAL SERVICES - OTHER 6,120 2,051 6,304 6,492 6,688 6,889 289 SPECIAL SERVICES - MISCELLANEO 25,000 27,892 10,300 10.608. 10,928 11,256 325 OTHER COSTS AND LOSSES 897 897 924 952 980 1,010 335 LICENSE, PERMITS & MISCELLANEO 3,460 3,460 3,564 3,671 3,781 3,894 340 OTHER CONTRACTUAL SERVICES - 0 2,676,028 2,703,462 2,758,678 2,841,437 2,926,683 3,014,481 510 COMMUNICATIONS SERV. TELEPH. 0 51,918 71,560 52,790 54,373 56,004 57,687 532 ROAD TOLLS 60,050 532 61,851 63,707 65,619 67,587 603 DISCOUNT ON BONDS 61,210 61,210 63,046 64,938 66,886 68,892 670 REPAIR/MAINTENANCE - OUTSIDE 76,677 57,345 78,977 81,346 83,788 86,300 680 PRINTING/BINDING- OUTSIDE 1,020 1,020 1,051 1,082 1,115 1,148 690 PROMOTIONAL ACTIVITIES 8,740 7,058 9,002 9,272 9,551 9,837 700 OFFICE SUPPLIES 23,930 21,630 24,648 25,388 26,151 26,936 701 REPAIRS -EQUIPMENT SUPPLIES 2,850 2,725 2,678 2,759 2,841 2,926 702. MOTOR VEHICLE PARTS 2,150 1,900 2,214 2,281 2,349 2,420 705 HOUSEKEEPING / SANITATION SUPP 31,452 30,172 31,752 32,704 33,686 34,697 y� 706 BUILDING MATERIALS AND SUPPLIE 12,400 9,944 11,227 11,563 11,911 12,268 00 Monday, March 31, 1997 8:29:14 PM Page 28 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 707 ELECTRICAL SUPPLIES 5,900 3,350 5,562 5,729 5,900 1 6,078 708 PLUMBING SUPPLIES 5,500 3,500 3,605 3,713 3,825 3,939 709 FIRE HOSE AND ATTACHMENTS 2,550 1,905 2,369 2,440 2,513 2,588 712 HORTICULTURAL SUPPLIES 63,666 67,917 65,576 67,544 69,569 71,657 713 LUBRICANTS AND MOTOR OIL 534 534 550 567 584 601 714 DRUGS AND MEDICINE 1,000 926 1,030 1,061 1,093 1,126 716 PAPER STOCK - PRINTING 5,620 7,278 5,789 5,963 6,141 6,325 718 PARTS AND MAINTENANCE SUPPLIES 10,750 11,609 10,815 11,140 11,474 11,818 719 SAFETY SUPPLIES 22,487 22,482 22,647 23,326 24,025 24,746 720 EXPENDABLE TOOLS SHOP SUPPLIES 21,550 21,100 21,939 22,598 23,276 23,975 721 TIRES TUBES 400 350 412 424 437 450 722 MISCELLANEOUS SUPPLIES 46,900 39,482 48,307 49,755 51,248 52,787 -- - - ---- --- -- -- - ... -- -- -- - - - ------ - --- --.. 760 BOOKS PUBLICATIONS MEMBERSHIPS 0 -250 0 0 0 0 793 OZALID BILLINGS 25 25 26 27 27 26 795 INTERDEPMENTAL CHGES -POLICE 1 190 222 196 201 208 215 TOTAL OPERATING EXPENSES -VARIABLE I 3,265,314 3,211,626 3,343,199 3,443,492 - 3,546,805 3,653,211 00 Monday, March 31, 1997 8:29:15 PM Page 29 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 600 CAPITAL OUTLAY -VARIABLE I. 830 IMPROVEMENTS OTHER THAN BUILDI 18,000 18,000 18,000 18;000 18,000 18,000 840 EQUIPMENT - NEW 223,000 206,942 203,000 203,000 203,000 203,000 $50 EQUIPMENT- REPLACEMENT 45,000 45,000 45,000 45,000 45,000 45,000 TOTAL CAPITAL OUTLAY -VARIABLE 286,000 269,942 266,000 266,000 266,000 266,000 600 GRANTS IN AID 930 AID TO PRIVATE ORGANIZATION 42,631 0 0 0 0 0 950 CONTRIBUTION TO GRAL FUND. 2.967,643 2,967,643 0 0 0 0 953 CONTRIBUTION TO ENTERPRISE FUN 701,643 701,643 0 0 0 0 985 DEPRECIATION 3,877,346 3,877,346 0 0 0 0 990 OTHER NON -OPERATING 0 0 0 0 0 0 996 BUDGET RESERVE 2,108,050 2,108,050 0 0 0 0 TOTAL GRANTS IN AID 9,697,313 9,654,682 0 0 0 0 ENTERPRISE FUNDS TOTAL 51.520,453 51,251,091 42,831,648 43,848,979 .44,626,175 45,171,222 Monday, March 31, 1997 8:29:15 PM Page 30 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13197 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated on Budget Projection Budget Budget Budget Budget INTERNAL SERVICE FUND SALARIES - CLASS. PERM. FT FULL DISABILITY SALARIES 2/3 DISABILITY SALARIES SALARIES - UNCLASSIFIED SALARIES -TEMPORARY PREVENTION PAY MEDICAL HOLD SALARIES - OVERTIME 1 REGULAR HOLIDAY PAY SALARIES - SHIFT DIFFERENTIAL -ARIES 6 WAGES -FIXED 4,098,363 3,586,950 3,715,006 3,934,598 4,152,296 4,194.346 0 28,740 0 0 0 0 0 34,048 0 0 0 0 677,109 790,940 722,593 767,063 811,365 816,883 67,132 87,325 67,132 67,132 67,132 67,132 0 5,508 5,621 5,621 5,643 5,600 0 3,141 0 0 0 0 138,500 106,060 138,500 138,500 138,500 138,500 0 20 0 . 0 0 0 0 8,735 0 0 0 0 4,981,104 4,651,467 4,648,852 4,912,914 5,174,936 5,222,461 4arch 31, 1997 8:29:16 PM Page 31 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13197 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 200 FRINGE BENEFITS -FIXED I 075 CLOTHING - CITY PURCHASE 19,453 19,453 27,177 27,177 27,177 27,177 083 CAR ALLOWANCE 45,200 45,200 20,072 20,072 20,138 20,000 084 24 HRS CITY VEHICLE 4,680 4,680 4,680 4,680 4,680 4,680 085 TOOL ALLOWANCE 19,190 19,190 18,418 18,418 18,450 18,374 100 SOCIAL SECURITY CONTRIB 349,199 328,928 354;339 374,228 393,996 404.678 110 RETIREMENT CONTRIB. 562,215 562,217 562,215 562,215 562,215 562,215 130 GROUP INSURANCE CONTRIB, 511,050 511,050 511,050 511,050 511,050 511,050 150 WORKER'S COMPENSATION 386,312 386,315 386,312 386,312 386,312 386.312 170 SEVERANCE PAY 0 46,224 0 0 0 0 180 TUITION REIMBURSEMENT 250 250 250 250 250 250 TOTAL FRINGE BENEFITS -FIXED 1,897,549 1,923,507 1,884,513 1,904,402 1,924,268 1,934,736 CG f Monday, March 31, 1997 8:29:17 PM Page 32 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 300 OPERATING EXPENSES -FIXED I 287 ADVERTISING 3,500 3,500 3,605 3,713 3,824 3,940 420 TRAVEL AND PER DIEM - OTHER 12,000 12,000 12,360 12,731 13,113 13,506 495 PARKING EXPENSE 3,385 3,385 3,487 3,592 3,699 3,810 533 POSTAGE 10,500 10,500 10,815 11,139 11,473 11,818 540 UTILITY SERVICES - ELECTRICITY 53,000 57,050 54,590 56,228 57,914 59,652 550 UTILITY SERVICES - GAS 2,000 2,000 2,060 2,122 2,185 2,251 560 UTILITY SERVICES -WATER 0 105 0 0 0 0 601 PRINCIPAL REPAYMENT 1,555,000 4,752,736 3,255,000 3.370,000 855,000 890,000 602 INTEREST EXPENSE 955,691 679,459 1,272.090 1,111,820 1,033,143 989,128 610 RENT OF EQUIPMENT - OUTSIDE 187,226 187,157 192,843 198,628 204,586 210,725 620 RENT BUILDINGS 17,267 15,539 17,785 18,319 18,868 19,434 640 INSURANCE - PROPERTY 570,299 570,300 587,408 605,030 623,181 d41,67 715 MOTOR FUEL 1,975,380 2,023,204 2,034,641 2,095,681 2,158,551 2,223,308 771 INTERNAL SERV CHGES HEAVY EQUI 61,825 61,826 63,680 65,590 67,558 69,585 1 773 INTERNAL SERV CHGES PRINT SHOP 21,100 21,103 21,733 22,385 23,057 23,749 774 INTERNAL SERV CHGES COMMUNIC M 18,000 19,998 18,540 19,097 19,669 20,261 IND 775 INTERNAL SERV CHGES CUSTODIAL 5,040 5,040 5,192 5,346 5,508 5,672 jMonday, March 31, 1997 8:29:18 PM Page 33 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget TOTAL OPERATING EXPENSES -FIXED 5,451,213 8.424,902 7,555,829 7,601,421 5,101,329 I 5,188,716 00 Monday, March 31, 1997 8:29:19 PM Page 34 of 44 City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budget I 400 OPERATING EXPENSES -VARIABLE 270 PROFESSIONAL SERVICES - OTHER 250,000 252,905 257,500 265,224 273,182 281,377 335 LICENSE, PERMITS & MISCELLANEO 21,700 21,700 22,351 23,022 23,713 24,425 340 OTHER CONTRACTUAL SERVICES - 0 518.705 529,439 534,265 550,295 566,803 583,807 510 COMMUNICATIONS SERV. TELEPH. 0 851,825 938,144 877,380 903,702 930,812 958,737 532 ROAD TOLLS 975 975 1,005 1,035 1,065 1,097 650 INSURANCE - LIABILITY 2,032,317 2,032,317 2,093,286 2,156,085 2,220,768 2,287,391 651 VEHICLE LIABILITY SELF FD 1,000,000 1,000,000 1,030,000 1,060,900 1,092,727 1,125,509 652 POLICE TORT LIABILITY SELF-FD 2,250,000 2;250,000 2,317,500 2,387,025 2,458,636 2,532,395 --------------- 653 -- - SLIPS/FALLS LIABILITY SELF-FD - 1,000,000 1,000,000 1,030,000 1,060,900 1,092.727 1,125,509 655 GROUP LIFE AD/D INS PREMIUM 2,700,000 2,654,472 2,781,000 2,864,430 2,950,363 3,038,874 656 GROUP HEALTH INS BENEFIT 14,421,587 14,421,587 14,854,235 15,299.862 15,758,857 16,231,623 657 GROUP ADM COSTS - OUTSIDE SERV 260,000 248.974 267,800 275,834 284,109 2J2,62 661 PUBLIC OFFICIALS LIABILITY 2.000,000 2,000,000 2,060,000 2,121,800 2,185,454 2,251,018 665 WORKERS' COMPENSATION PAYMENTS 3.500,000 3,500,000 3,605,000 3,713,150 3.824,544 3,939,281 666 WORKERS' COMPENSATION MEDICAL 3,500,000 3,500,000 3,605,000 3,713,150 3,824,544 3,939,281 667 WORKERS' COMPENSATION LEGAL 797,634 797,634 821,563 846,210 871,596 897,744 668 WORKERS' COMPENSATION MISCELLA 750,000 750,000 772,500 795,675 819,545 844,132 Monday, March 31, 1997 8:29:20 PM Page 35 of 44 a City of Miami 5-Year Expenditure Estimates as of 3/13/97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated )n Budget Projection Budget Budget Budget Budget FIC SELF-INSURANCE ASSESSMENT 750,000 750,000 772,500 795,675 819,545 8114,132 REPAIR/MAINTENANCE - OUTSIDE 1,738, 250 1,766,844 1,790,398 1,844,109 1,899,434 1,956,415 PRINTING/BINDING - OUTSIDE 85,000 107,331 87,550 90,176 92,882 95,668 OFFICE SUPPLIES 33,200 33,200 34,196 35,222 36,279 37.367 REPAIRS -EQUIPMENT SUPPLIES 5,750 5,750 5,922 6,100 6,284 6,472 MOTOR VEHICLE PARTS 800,000 800.000 824,000 848,720 874,182 900,407 HOUSEKEEPING / SANITATION SUPP 23,125 23,125 23,819 24,534 25,270 26,028 BUILDING MATERIALS AND SUPPLIE 300 300 309 318 328 338 ELECTRICAL SUPPLIES 1,300 1,300 1,339 1,379 1,421 1,463 LUBRICANTS AND MOTOR OIL 95,580 95,580 98,447 101,401 104,443 107,576 DRUGS AND MEDICINE 350 350 360 372 382 394 PAPER STOCK - PRINTING 48,600 48,600 50,058 51,559 53,107 54,700 PARTS AND MAINTENANCE SUPPLIES 103,600 103,600 106,708 109,909 113,207 116,603 SAFETY SUPPLIES 5,800 5,800 5,974 6,153 6,338 6,529 EXPENDABLE TOOLS SHOP SUPPLIES 85,000 85,000 87,550 90,176 92,882 95,668 TIRES TUBES 422,000 422,000 434,660 447,700 461,131 474,965 MISCELLANEOUS SUPPLIES 2,850 2,850 2,936 3,024 3,114 3,208 arch 31, 1997 8:29:20 PM I Page 36 of 44 City of Miami 5-Year Expenditure Estimates as of 3/1 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2 organization Revised Year End Estimated Estimated Estimated Estim; Budget Projection Budget Budget Budget Bu 723 PRINTING SUPPLIES 18,000 18,000 18,540 19,096 19,669 724 PAINT SUPPLIES 1,000 1.000 1,030 1,061 1.093 726 AIR CONDITIONING SUPPLIES 1,000 1,000 1,030 1,061 1,093 760 BOOKS PUBLICATIONS MEMBERSHIPS 1,376 2,157 1,417 1,460' 1,504 795 INTERDEPMENTAL CHGES -POLICE 1 40 44 41 ----------- 42 44 TOTAL OPERATING EXPENSES -VARIABLE 40,076,864 40,171,08 41,279,169 42,517,546 43,793,077 45,1- 600 CAPITAL OUTLAY -VARIABLE 840 EQUIPMENT - NEW 850 EQUIPMENT - REPLACEMENT 880 CAPITAL LEASES TOTAL CAPITAL OUTLAY -VARIABLE 600 TRANSFERS TO OTHER FUNDS 955, CONTRIBUTION TO DIRECTOR OFFIC 985 DEPRECIATION CO 996 BUDGET RESERVE TOTAL TRANSFERS TO OTHER FUNDS <1 00 Monday, March 31, 1997 8:29:22 PM 148,950 157,740 148,950 148,950 429,000 429,000 429,000 429,000 4,120,047 1,024,977 1,017,994 1,017,994 4,697,997 1,611,717 1,595,944 1,595,944 6,001 6,001 -53,710 6,394,769 6,394,769 0 1,.657,769 0 2,237.374 8,058,539 6,400,770 2,183,664 Page 37 of 44 148,950 1 429,000 4" 1,017,994 71 1,595,944 1,3 -129,430 -206,872 -2-. 0 0 3,694,995 3,805,845 3,9: 3,565,565 3,598,973 3.E City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/9• FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Revised Year End Estimated Estimated Estimated Estimated Organization Budget Projection Budget Budget Budget Budge INTERNAL SERVICE FUND TOTAL 65,163,266 63,184,341 59,147,971 62,097,792 61,188,527 62,494,t Monday, March 31, 1997 8:29:22 PM Page 38 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget Fund 60 TRUST & AGENCY FUNDS I 100 SALARIES & WAGES -FIXED 001 SALARIES - CLASS. PERM. FT 0 750,881 398,700 398,700 398,700 398.700 010 SALARIES - UNCLASSIFIED 231,075 351,295 351,295 351,295 351,295 351,295 011 SALARIES - COMMISSION / BOARDS 36,000 36,000 36,000 36,000 36,000 36,000 012 SALARIES - PERM. PART TIME 0 28,900 28,900 28,900 28,900 28,900 TOTAL SALARIES & WAGES -FIXED 267,075 1,167,076 814,895 814,895 814,895 814,895 200 FRINGE BENEFITS -FIXED 083 CAR ALLOWANCE 0 6,000 6,000 6,000 6,000 6,000 100 SOCIAL SECURITY CONTRIB 19,827 67,057 66,427 66,427 66,427 66,427 110 RETIREMENT CONTRIB. 70,968 91,561 90,468 90,468 90,468 90,468 130 GROUP INSURANCE CONTRIB. 26,500 97,276 95,500 95,500 95,500 95,500 A 150 WORKER'S COMPENSATION 10,160 26,326 22,160 22,160 22,160 22,160 TOTAL FRINGE BENEFITS -FIXED 127,455 288,220 280,555 280,555 280,555 280,555 r� 00 Monday, March 31, 1997 8:29:23 PM Page 39 of 44 City of Miami 6-Year Expenditure Estimates by Fund and Minor Object as of 3/1. FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2( Organization Revised Year End' Estimated Estimated Estimated Estima Budget Projection Budget Budget Budget Bul 300 OPERATING EXPENSES -FIXED I 211 ACTUARIAL REQUIREMENTS -SYSTEM 15,176,733 15.176,733 14,065,851 14,487,827 14,922,461 15,37, 212 ACTUARIAL REQUIREMENTS -PLAN 14,275,090 14,275,089 14,275,090 15,144,442 15,598,776 16,06, 213 CITY PENSION CONTRIBUTION I.C. 618,132 581,692 140,000 200,565• 220,410 241 280 PROFESSIONAL SERVICES - ACCT'G 7,000 72,000 69,010 71,080 73,213 7= 287 ADVERTISING 7,000 11,000 11,330 11,670 12,020 1' 310 COURT COSTS AND FEES 750 750 772 796 820 410 TRAVEL AND PER DIEM - TRAINING 0 31,500 32,445 33,418 34,421 3! 420 TRAVEL AND PER DIEM - OTHER .6,000 61,000 62,830 64,715 66,656 6 495 PARKING EXPENSE 0 5,500 5,665 5,836 6,010 533 POSTAGE 8,000 32,000 32,960 33,948 34,967 3 540 UTILITY SERVICES - ELECTRICITY 5,000 15,000 15,450 15,913 16,391 1 560 UTILITY SERVICES -.WATER 2,000 2,017 2,060 2,122 2,185 610. RENT OF EQUIPMENT - OUTSIDE 7,500 18,000 18,540 19,097 19,668 620 RENT BUILDINGS 70,400 174,300 179,529 184,1314 190,463 1 640 ' INSURANCE - PROPERTY 5,000 24,750 21,630 22,278 22,948 773 INTERNAL SERV CHGES PRINT SHOP 1,000 1,000 1,030 1,061 1,093 Monday, March 31, 1997 8:29:24 PM Page 40 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 )rganization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget OPERATING EXPENSES -FIXED 30,189,605 30,482,331 28,934,192 4onday, March 31, 1997 8:29:24 PM Page 41 of 44 30,299,681 31,222,502 32,172,484 City of Miami 5-Year Expenditure Estimates as of 3l13l97 by Fund and Minor Object FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget 400 OPERATING EXPENSES -VARIABLE I 210 PROFESSIONAL SERVICES - ACTUAR 0 105,000 108,150 111,394 114,736 118,179 220 PROFESSIONAL SERVICES - APPRAI 15,000 15,000 15,450 15,914 16,391 16,883 250 PROFESSIONAL SERVICES - LEGAL 75,000 235,000 242,050 249,312 256,792 264,495 260 PROFESSIONAL SERVICES - DENTAL 0 30,000 30,900 31,826 32,782 33,766 - - - -- ------ 270 -----..... PROFESSIONAL SERVICES - OTHER 244,460 885,460 912,024 939,384 967,566 996,593 _ - _------ -.. -- --- 330 - - - - TAXES 0 2,620 0 0 0 0 475 ENTERTAINMENT 3,000 3,000 3,090 3,183 3,278 3,377 ---- ---- -- ........ 510 .-----.. COMMUNICATIONS SERV. TELEPH. 0 5,500 20,008 20,445 21,059 21,691 22,341 650 INSURANCE - LIABILITY 0 116,800 120,304 123,914 127,631 131,460 670 REPAIR/MAINTENANCE - OUTSIDE 25,000 51,900 53,457 55,060 56,713 58,414 680 PRINTING/BINDING - OUTSIDE 0 19,000 19,570 20,157 20,762 21,385 690 PROMOTIONAL ACTIVITIES 15,000 15,000 15,450 15,914 16,391 i16,883 700 OFFICE SUPPLIES 3,000 35,000 36,050 37,131 38,245 39,394 722 MISCELLANEOUS SUPPLIES 3,000 3,200 3,296 3,395 3,497 3,602 755 REPRODUCTION SERVICE 0 4,000 4,120 4,244 4,371 4,502 760 BOOKS PUBLICATIONS MEMBERSHIPS 2,980 9,480 9,764 10,057 10,359 10,670 Monday, March 31, 1997 13:29:25 PM Page 42 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13197 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 rganization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget TAL OPERATING EXPENSES -VARIABLE 391,940 1,550,468 1,594,120 1,641,944 1,691,205 I 1,741,944 0 CAPITAL OUTLAY -VARIABLE 840 EQUIPMENT - NEW 110,000 841 OFFICE FURNITURE --NEW 15,000 TAL CAPITAL OUTLAY -VARIABLE 125.000 )0 TRANSFERS TO OTHER FUNDS 110,000 145,000 15,000 15,000 125,000 160,000 145,000 145,000 15,000 15,000 160,000 160,000 145,000 15,000 160,000 975 TRANSFER 4.104,000 4,177,046 7,303,000 7,574,000 7,845,000 8,115,000 980 ADVANCES 3,094,901 625,000 132.831 132,831 132,831 132,831 996 BUDGET RESERVE 1,666,731 1,583,292 1,666,731 1,666,731 1.666,731 1,666,731 TAL TRANSFERS TO OTHER FUNDS 8,865.632 6,385,338 9,102,562 9,373,562 9,644,662 9,914,562 RUST B AGENCY FUNDS TOTAL 39,966,707 39,998,433 40,886,324 42,570,637 43,813,719 45,084,440 .onday, March 31, 1997 8:29:26 PM Page 43 of 44 City of Miami 5-Year Expenditure Estimates by Fund and Minor Object as of 3/13/97 FY 1997 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 Organization Revised Year End Estimated Estimated Estimated Estimated Budget Projection Budget Budget Budget Budget GRAND TOTAL 00 Monday, March 31, 1997 8:29:26 PM 509,309,029 497,565,430 466,423,074 Page 44 of 44 488,824.249 498,207,656 507.097,24 97- 278