HomeMy WebLinkAboutR-96-0664R
J-9(6-548
RESOLUTION NO.
(91 6 " 664
A RESOLUTION, WITH ATTACHMENT(S), APPROVING
AND ADOP'ii 9NG THE ANNUAL BUDGET OF THE
DEPARTMENT OF OFF-STREET PARKING FOR THE
FISCAL YEAR COMMENCING OCTO®ER 1, 1995 AND
ENDING SEPTE►MBER 30, 1997, Ifd THE AMOUNT OF
$7,009,305, EXCLUDING DEPRECIATION AND OTHER
NON -OPERATING EXPENSES OF $2,167,.252.
WHEREAS, it is stipulated in Cite of Miami Charter, Section 23(g) that all
budgets, funds and accounts pertaining to the Off --Street Parking facilities of the
City shill be segregated from all other budgets, funds and accounts of the City
and shall be so kept that they shall reflect the financial condition and the operation
of each off-street parking facility of the City separately; and
WHEREAS, it is stipulated in City of Miami Charter, :section 23(g), that no
later than, one month before the end of each fiscal year the Director of the
Department of Off -Street Parking, with the approval of the Off -Street Parking
Bcoerd, shall prepare and submit to the City Commission a budget estimate of
expenditures and revenues for the ensuing fiscal year for approval by the
Commission,, and
IATTACHMENT (s)
CONTAINED
L
cfci1' ca,4 sa1014
TaETI G or
SEP 12 ft
sMWIudan Na.
96._ 664
WHEREAS, the Department of Off -Street Parking Budget for the fiscal year
1996;97 has been reviewed by the Off -Street Parking Board and has been found
acceptable;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION i �F THE CITY
OF MIAM), FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this,
Resolution are hereby adopted by reference thereto and incorporated herein as if
fully set forth in this Section.
Section 2. The Annual Budget for the Department of Off -Street Parking.for
the Fiscal Year commencing October 1, 1996 acid ending September SO, 1997, in
V the amount of $7,009,305, excluding depreciation, and other norn•operating
expenses of $2,167,252, is hereby approvod as attached, said Budget being
based on the City Commission's previous adoption of Rate Ordinance No. 11298
i
on September 14, 1995.
Section 3. This Resolution shall become effective immediately upon its
adoption.
i
PASSED AND ADOPTED this 12th day of S ftp tembe g1996.
2-
96- 664
Aso APPROV .0 gY :
M %
t,E,PU7�+';l Y m
PPROVfD AS TO
FORS CORMC`TgEs$;
A. 0� EY
CITY
y ,41 fix;
n
r
MIAMI PARKING SYSTEM
k
S
(DPYARTINONT OF OFF - S` E, T PARS NG)
BUDGET
FISCAL YEAR 96/97
YA
s'
n
k:
la
A•
k
54
(=*Wrtib'Y% TD T= W.]= CM MOMOSION FOR APH JUlY 3131, 2.996)
(Appao= Sy '1M OFF-37R= Pi11 KMG F1WSM; 31301E 26, 3.996)
96- 66
prune 130 1996
Honorable Mayor and Members of the City of Miami Commission:
Fiscal Year 1995/96 was a challenging year for Miami Parking
System. Our successes during the year were highlighted by our
completion of the Tacolay parking ]lot which is located on the
corner of 62nd Street and S.W. Yth Avenue plus the completion
of 6ur parking facility alone S.W. 23th Street serAng the
residential and commercial area between 22nd and 24th Avenues.
Our second success story which we are equally proud of is the
purchase and installation of approximately 1400 electronic
meters in the downtown Miami and coconut. Grove areas. These
meters have given us -the ability to resist the problems we
have been experiencing in past yearn by vand.aslit4z to our
tas,cilitiess. We are also in the process of closing on 'property
located on Mary and Rice Streets and Oak Avenue" which will
allow us to provide additioz;al parking spaces .for the Coconut
Greve area.
We have also completed a strong planning agenda which will.
result .in our having the opportunity to provide additional
parking spaces in downtown Mia zal, due to the rebuilding of
Garage No. 1 which, is located at 40 N.W. 3rd Street,. Other
planning achievements which will result to additional parking
spaces within the City of Miami include the Performing Arts
Center Garage, Arenas Parking Garage and a parking facility for
the Bade County "blic Schools at Lindsey Hopkins. Most of
these pla rmed facilities will be in some ,phase of
design/construction during our 1996/1997 fiscal, year. The
need for these spaces and facilities is obviously,,based an
surveys: done by both Miszsstei Parking System, and an outside
consultant.
It is the belief of the Board and staff that our programs for y
future parking spaces should go forward as we need to stay
ahead of the demand for parking so that the dotr'etowrn core area
has sufficient pasrki.ng for the commercial and business
customers. We also feel that our efforts with the Tacolcy and
other parkinq facilities that serve less populated areas are
important to give these areas the ressourese to cant i nus
economic growth.
f
96- 664
Department of Off Street Parking a 190 NX. Third Stteet to Miami, rlorida 3.3132 Tel: 305.373-6784 • fax; 305.3 1-9451
Reeeevenues
Fiscal Year 3.996/1997 operating revenues eearo budgeted to
increase to $9, 973, 616 from $9, 703, O34 Thin increase is
primaril�v that result of our continued expansion into
1 oleec'troffc parkLng motor and implementation of certain rate
increases approved{ by the Cammiesesion lust year.
i
r
i
J
FimWam
Eupanzea>es are budgeted in thx*eee major categories . The first is
"Operating Expenses" which are expenses directly .attributed to
a speelkic operation. These expenses are budgeted to decrease
to $7, 009, 307 from $7,175, 339 for Fiscal Year 1,996/1997. The
decrease is primarily dual to%
o Performing certain services in-house as opposed to
outsourcing.
a Reduction in revenue sharing expenses dues to the
lass of certain leaged lots.
o Reduction of expenses for Garage No. I for part of
the year due to construction activity.
The second major cat~eegory of ' expense% is KDebt Service R " The
Fie ca.l " Ye;rar 1996/1.997 debt service requirements for Parking
Revenue Bonds is comprised of the following:
o interest Series 1993A $ 669,346
is interest Series 1992A 220, 960
® Principal. Series 1993A , 715,000
o Principal series 1992A ' 2fiQ., Oa
Total Debt Service
The third category of expenses is "Depreciation, Amortization
and Other Non -Operating Expenses," Depreciation is budgeted
to increase to $1,20 ,896 from $787,357 reflecting advance
depreciation on Garage No. 1 and Lot No. 47, Vhich area
scheduled to be demolished to ryMy for the now garage.
Net ]Revenues and
The proposed Fiscal, Year 1996/1997 budgeent includes net
revenues available for debt service of $30614, 309. The debt
service coverage for Fiscal Year 1996i 1997 is estimated to be
1.94. Achieving this level of deb* service coverage is most
important if the Agency is to ma,tratain its "A" bond ratings
with Moody'a and Standard and Poor's (reconfi.rmad► in 1.996) and
,pursue its capital improve vernt prcgram,
96- 664
ALI
I
d
3
During Fiscal. Year 1996/1997, the activities of the Miami
Parking system will result in the increase, transfer or direct
r*ceipt of approximately $2,200, 000 by the City of Miami
General Fund. Parking ticket revenue of approximately
$1, 200, 000 will be derived from approximately 150,000 tickets
issued by the Agency at no expense to they City, with related
enforcement casts to tho Miami Parking System of approximately
$532,000. The opearational profit of than !might Center garage
is projected to be $990,655 during Fiscal. Year 1.996/1.997t
thereby significantly contributing to the funding of 'the debt
services cost of the City of Miami.
The current year and FY 1996/1997 ref loot continued limited
growth for the Miami Parking System, as only limited
construction will be initiated in PY 1.996/1997. Net revenue
available for debt service is projected to be $3, 614, 31.1 for
Fiscal Year 1996/2r997, up from $3,127, 695 during Fiscal Year
1.995/1996. When depreciation, amortization and interest
expense are included in the analysis, the: excess of revenue
over expense in Fiscal Year 1996/1997 will be $1,447,059
compared to '$1.,327,67,8 budgeted for Fiscal. Year 1995/1996.
The Executive Director is particularly appreciative of the
support of the City of Miami in providing the agency with the
opportunity to nerve the parking nestle; of this community. It
is also most important to thank all. Agency employees for their
dedication and hard work and they Off -Street Parking Board,
eape 6ially the Finance Committee, for their support and
willingnes's to sacrifice their valuable private time for such
a worthwhile public purpose.
Respectfully submitted,
Clara Cook
Executive Director
CC: 9`tc o fy96 ,, 97
a
'
{�
' a�atIrli' IiF Cl�F'•ETROEQtT RAFtKINilS
ImakeZTrIp RUDOET "197
va
ACTUAL OM SUQAET 990
--�83�tC.�tlll4lAlEl(CECRR�E�W--
,_YrsY..rri+rwar ,bMen
3 (204.403) 6
(3!310.m)
(146,047)
(40.271)
420.401
WPM
4�
2,839
(19.073)
(20.226)
(22.653)
(16,226r
34.080
270.562
(135,000)
50.000
50M
(126,000)
(100.920)
3t20,f82
1.277 � (180,033y
(9d2,1D7) 488,815
395,742
421,539
(10'.667)
(10-567)
(43,759y
(43,738)
S (443,614) $
119,331
=wasaeassaas$ suweAeaaasswTa:
9 4 — 664
i
09PARTUDI1T OF OFF4TREET PARMNO
1871MATED DEBT SERVICE COSTS
FY NM AND NW
FY 19m
FY9PW
FY S&W
APPROWD
PROJECTeD
REQUESTED
INTEREST Cf}aT73:
SERIES 190.1, A (REFINANCING S15,618,000 3
808,740
Ix Gi�,748
S 8t90,34N
SERIES 1002 A (RY:FINaNCING $4,725,000)
234,710
234.710
22sWoO
.�
TOTAL INTEREST
031,450
931,456
6901308
PRINCIPA➢, REDUMON:
Mies lose
o
MIES 1042 A
250,05?0
250,,000
2m.000
SERIES 19'93 A
885,000
885,000
915,000
TOTAL PRINCIPAL REDUCTION
935,000
935,000
475,000
TOTAL OFST SERVICE t
1,11M.458
S 106,458
$ 1,885,305
INCOME AVAILABLE FOR DEBT SERVICE S
3,127A98
S 3,716.508
$ 3,814,311
smresss:sraacs
a�aQurs�fssa:
egrss�tosum�
DWr SERVICE COV RAGE
1,65
1.0
1.84
2
i
t�y .
Ij
i
96- 664.
MIAMI PARKING SYSTEM
(DEPARTmEivr OF OF m STREET PARIE.4G)
REVENUE BUDGET
FISCAL YEAR 96/97
(fr'CWHZTT D TO 7= XlJWl CXTY CCKUS$ION FOR "PROVAL: .Ttay 3.1, 1996)
fAMOM AY T= OFF-SiTH Irt PA M
84.'a1M; MWE 26, 2,996)
96--
664
u
09PAlRi'WMT OF OFF4VUET PAMNO
8ii0av, mQq=T
rf i`e3197 ArviIMUIi
I
i
WL1'
�I
SiX-i�ilM"T'l
lEGIAL EVENTS
REFr'PALS
RFM' • STOPAGE
NIONT G13UK ,
t
0TFIER L/i'i PEVENUES
SAGGW MIETE'RS
kV AWMEW FEES
ADWNIS" WTION FEES
ENFORCEMENT SERVICES
COLLM1AINT SERVICES
IMX)ME FROM INVESTMENTS
"(
INCOME FROM INVEMWENTS (RESTR)
j
MISCELS.AIVECwu INCOME
x.,
PUWC TIME COMMI
SALES TAX COMM
VENI)iNG MACH COMM
CAM DEPOSIT FORFEITURES
toll 533 Oa L,1 u
79.100 340,000 699,400
245.0W 2051om 513,000 9,100
10.000 203,000 191000
17,01110
1' S0
20 80 90
50
1,000 am 1>800
PKG METER DAMAGE8
FOREIGN COWS d 'SL UG$
-•� TONING SswfcE
-� 135,170 808,880 �~ 1,150,440 M. �2.553 -
:seas:e�na<asan :x:�:u�e��sa ssnsarsssatesIIa. �mt.aatse�amcss� utaessnrsnme:R
7-1 9Sf06ADMECOPERATING BUDGET 521„M 12000 1.277.923 3,11410,124
CHkW—:INCREASV([Dr-(3C-ASE) (186,336) 1%,180 (127.405) (261) (30,124)
tisasaasritssrxur trvie�nsta�art¢tcae srausasr�..tassres tcx�s�csatsusass rcr.�essss+pesars
(1,k15)
(4,032)
o�w
*V#JfflAW Of OWMIT PAPANG
suom"NOMT
py my otr4om
ONLY
MONrALN'
0194A)NTH
SPECIAL EVENTS
RENT"
RENT-SIVMSE
NOW C"T
oTmm Lor Fmvk,,ms
MGGEOMETERS
M4MOEMENT FM
ENFoRmcmm sEftvirms
COLLAWNT SERMCES
vj
-Mk INVVSTMF-NTS
WCOW M'OM INVESTMEN75 (RE-STR)
lRomm
Puwc TELE Comm
TAX WMM
VEWNG MACH COMM
..dARD DEPOcjrr'FoRFF-rwREs
F%G WEIVI DAMAGES
FOfMIG 'i COWS & SLUGS
TOMNO SERVICE
95M ADOPTED OPEPJ%'qNG BUDGET
CHAWE. IWOREASEI(CE-OfWASE)
u IA Ll LA L?
30 2,300 210,00a 11.300
22,1X, 7.9m
(9.912) (8,640)
(3.9ig)
30 2'sm "--s'sm 3,701
60 200 239,524 (1.2W)
(30) (5m) (13,936) 4,281
96- 664
WIAPTUW Of *"4TmUT PAWNG
F Yom Rtvvm
DmLy
MONTHLY
AWALS
wiff . sTmarz
""-Teo=
6THO LOT RFaWES
mAomms"s
MANKSEMENT FEES
ADNffsMTVN MS
ENFORCEM Mit SEFZVICES
COLLMMNT SERVICES
iNXX)W FROM INVESTMENTS
INCokE,Malj INVESTMENTS t'P(ESTR)
MISMLAWOW INCOME
'PMJC TELE COW
&AF.ES TAX COMM
MONG MACH CWM
CAM DEPOW FCWJEMAMS
41
PKG MUM aWAGES
K*XIGN MKS & SLUG Gl
TOWNG SERVICE
9W ADOPTED OPMA"nwG BUMET
Le Lo Ma Lli L12
250 252,000 1,000
$0,000 WSW
solwo
(6.400)
(8.612)
350 236.6as 139,000 9ti.6fA 1,000
200 194,644 172,900 94AM 1.900
50 41.844 (33.WO) (3.700)
vgwrseavfnrxut
96- 664
ARTMKW OF 0 "i~-3TR t OAMWO
SUDWrAmml
fY •!M7' 1l�
tA&V
BA�,�9ALY
SiJi-ttH
WNT, A2
'Rog
-VCR
CWiRT
teNl�st`3� ie E'm
"
PoI3ANFi�lb`�'Ftl��f�1 �F..s
tNFORC2AtNT C0MCES
"
C&L1R�WN 3Ef� nCES
VCOME FP Wi IWA.STMENTS
1"CO 1E FAOM INVESTW-WS (RESM
MtSrAaiAAWJS INCOME
PUBOC TELE L
SALES TAX COWI
Vt NUWC, MAW COMM
CAFtt? C�Sip' �R�ti'UFtE.ri,
PKG AAMER L)AMAGES
FORMW MNS A SLUGS
TO WNG SEWCE"
"M AWPTW OiPEft(,nNt3 succau
Ciia► F- W6M&WJDEcPX-ASE)
r,
i
Oil
i
it
tt'
AW
fl _
«a ilia Lis L14 LIS
S,wf 316,000
27.OW 33,000
47,0%,
(98.5w)
(Y.9m)
- 32.500 33.000 - SWAM
si.�saraessnssn ssrnes�as�aenss acss�ass.�xssae �s�:asartaac aiu.�.sueaca�
. 61,G54 - = 50,030
(18,584) 35.000 - (15,4 W)
96. 664
09PART9AW OF OrF4TREET PARIONG
ws�ol�T I�ptlEOT
FY "IT f4mkvt
DAILY
MONTHLY
,
SIX-IAONTF!
SPECIAL EVENTS
RENTAL$
Rfmr • STORAGE
ccKmT
OTHER LOB' REVENUES
a(VAED VIEi VW,
MAWAWMkNPFEES
ADMPMSTRAnON F'CES
z
EWORCEA ENT SEWICES
°
COILL4MNT SERVICES
IKCLA& FROM INVESTMR4TS
INCOME FROM INVESTMENTS (RaESTR)
i
MISCELLANEOUS INCOME
"L IC TI LE COW
SALES TAX COW
VeONG MACH COMM
l
CARD OEKNSi'T FORFEITURES
PKG METER IOAMAM—S,
F(WEIGN CONVS 3 SLUGS
i
TCV#%4NG SERVV;C
WN a 00KED OPERAI ING BUD ,SET
1 i i
1
i
C'hW;GE.09t.RFA EJ(DECREASE)
f
<
i .
i
j
a
1 ,
f
i
i
i
a
Lit L21 In L23 L24
1,n60,fl00 100
2.00 11,600 6.000
30,000
(1,740) (900) (1,W)
(1,T28) (1,728)
1,11 ,000 � 2.100 � 8.132 31372 28,500
aaneaussaassw: au.cz: C"WAl*.U= W&-WW= sWUWs.s
1,153,0W 6,400 9,361 3,432 ' 23,750
P.M*) (4,300) (1.225) (1'0) 4.750
sassssrsxs:sss sacsaasssm rss anetesssiassss sssyseWWWM=W8= InME MOM6180AW
—j0-
96664
OVARTMEW OF 0"4TWET PANONG
amrAT RKQWBT
FY SSW NEW"
'92
DALY
MOWKY
SIX4KWN
SM106L E%s"
m4t.*"
REW - MRAGE
Nowtxxw
0THmLoTmmNms
SAGM METERS
Vl4AMGBKQM FEES
AWI*,*SMTM FEES
EWORM-WWT SEWCES
COLL"AiNT SEWCES
INCOW FROM INNESrMEW.S
WCOME FROM IPNUTMEWS (RESTR)
0ASCELIANEOUS INCOME
Pume TELE CC mm
SALES TAX COMM
veaNd MACH COMM
CARD DEPOSIT FORFEM.IRES
PKG METER DAMAGES
FOREIGN COINS & SLUGS,
TOWING SERVICE
9m ADOPTED OPERATING SUDGEr
CRWW: WREEA.Sr-JjMCREASE,
a.
ilA
us Ln ix us L4"
3100 2.OW 4,320
-11-
(616) (432)
(3,458) (3,458)
(1.776)
(I,Ws) 4.,=
(1'vu1) (1,359) 11575
204 351 2.74Z
96- 664
WPARTMENT OF 0"141YlII' T PA,O IONG
IDubarT REQUUY
DAILY
A10NThb Y
six-moh TI
.
C04L MIENY5
RENTALS
WENT -, STORiAGE
►,iiiiw, COURT
OTHER L.OY REVENUES
SAGGED METERS
GEWNT FMS
AIaPAiNISTRATION FEES
ENFORCEME-NT SE13Vr-fS
,t
COWM INP S'ER'VICES
INCOME FROM INVESTMENTS
INCOME FROM 1WESTMENTS (REST R)
MISCELLANEOUS INCOME
I
FgjftIC TELE COMM'
SALES TAX COW
VENDING MACH COMM
CARD DEPOSrf FORFEITURES
PKG METIER DOGES
FOREIGN COINS 6 SLUGS
TOIAI NO SEWCE
`109
95rW ADOPTED OPERATING .BUDGET
C-4 ANGE: INGREASV,DECFtE4SE)
1
1
i
1
In U2 U3 L%4 I."
17.000 317,000 12,000 120
Y,s+ 1004
2,400
(3,700)
(3,456)
(3,061)
7,500 1 T,tK�fl 317,000 14,447 120
tesssxaaessxss-ar,�ccsxtsieessetssassasxitrscusrsuzaesmaaesss�essarssaresssses
7 ? (1 12,0DO 330.000 12,494 72
(340) 5,n00 (13-,000) 1,953 48
sas+ssausa--ssa asaaeaiasscsas sss,ea,sssxsosxs scnsss:s mmm amum"assasss
- 12-
96- 664
DEPARnMUT OF OFF-STREET PARKING
dUDOET REiUE8T
!Y m? REWENUe
I
I�
ONLY
Mc1N7mv
rr
SIX- i
fopErm.
EVE 's
l
FMNTAL-S
RENT -STOOGE
wiew COURT
OT'IWA LOT REVENUES
j I
PAGC„ED fJl -tFiRS
MANAGEMEW FEES
j!
AOMINISTRA11ON FEES
ENFORCEMENT SERViiCES
00LIJ%W dT SERVICES
INCOME FROM INVESTMENT
INCOME FROM INVESTMENTS (RESTR)
I
WSCELLANEOU`s INCOME
PUBLIC TELE COMM
:s4LES TAX COMM
VENDING MACH COMMI
CARD DEPOSIT FORFEITURES
PKG METER G.AMAGES
FOREIGN COINS & SLUGS
TO WING SERVICE
95M ADOPTED OPERATING SUMI ET
i
CHANGE: INCREASEI(DECREASE)
t�
q
Is L37 Lill L10 Ia
7,1100 5,0w 400
6,627 67.20 4A20
08,498
-14,32T -J 60,209 � 8$,486 4,720
ecs�rass ttsasirersuasae=nsasssaaircaxetn�saata�sasesst�astselsxasausszswa�.�E
7,989 - 35,417 86,496 5,220
6,mpt - 24,792
satresaa�esaes sss+eta:aaszsan QrssancravciacsR secassu�sssae�ais assssaaeaxaxe '
�'�- 664
DEPARTAAENT OF OFF• 1TREET PARKING
BUDGET RECUINIT
FY tv" RE mum
i,WLY
MONTHLY
BU:-MONTH
$PECK L E'vWf fS
REWALS
RENT - S TMGE
zsq
NiGW WJRTi
OTHER LOT REVENUIES
BAGGED METERS
MRNAGWENT FEES
ADMINISTRA710M FEES
ENFORCEMENT SERVICES
COLUMA1NT SERVICES
•
ING-OME FROIA 116JESTMENTS
INCOME FROM INVESTMENTS (RESTR)
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
CARD DEMSI'T FORFE "JRES
t
PKG METER DAMAGES
FOREIGN COINS 3 SLUGS
TMNG GM;CE
@SPIiB ADOPTED OPERATING BUDGE'
CHANGE:INCREIAS.EI(DECREASE)
1
t
L41 LAS L43 L" i"
40W
24,000 111,400
(36,900)
(3,456)
206,644 .24,000 � 111,400 �. ^._._.4DO .�.....�.
MM-liaswe-xsreasasr anawwwwww acmueuw* wwuzatxwnz.Mawa. �annensa-s=sR:rar�r
208,271 14,4Q0 1108,000 200
(2,628) 9.600 0,400 200 -
swen"Wsaasaa a lWwraawawaasu W="cxaaz"auu amsmsn:rassaur sua,sas=smzwae
�x - 96-- 664
DEPARYWNT OF 0PF4TREET PARIONG
EUDf3ET REQVnT
FY 007 R<IEVENuE
DAILV
Al"twlrriLY
Slx•AACM'b"4'H
SPECIAL EVEN S
RENTALS
RENT - STORAGE
NIGHT COURT
OTHER LOT REIVENUES
BAGGED METERS
MANAGEMENT,FEES
ADMINISTRATION FEES
ENFORCEMENT SERVICES
COLL MAINT SERVICES
INCOME FROM INVESTMENTS
aw
INCOME FROM INVESTMENTS (RESTR)
MISCELLANEOUS) INCOME
PUBLIC'TELE COMM
SALES TAX COMM
tm
VENi11NGMACH COMM
CARD bEPOSiT FORFEITURES
PKC METER VAMAGES
FOREIGN COINS 3 SLUGS
TOWING SERVICE
951d5 ADOVI'ED OPERATING BUDGET
q..
w
CHANGE: INCREASE/(DECREASE)
j•
t
1!
No
0.240
(120)
(3,466)
sssassssasasar�ttsussssssaaz..�: sssa+asfca�suaswsastssawsvasass .-
12,622 F.38 .
(6,83B) 42 -
sssa�.ervsssaes•.cs suss:sssssses sexsssatsasss sasssssssesss ssasss�aecsenss
I
DEIsARTMENT OF OFF-STRECT PARIONG
DUDOET REOUEst
FY 111R87 "R"NUE
s
EWLY
MQPlYt�,Y
;
SIX4AONTH
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2376,422
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174,710
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220.676
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8,174
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42.750
43,183
10,450
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(231500)
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143,430
131.337
143,200
11.843
(230)
i
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46,000
49.118
46.200
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(1,800)
f
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2,500
2,232
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In
(100)
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36.500
d4;1d34
64.600
(84)
(700)
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30,1i80
23,I3S15
171700
(8,185)
(12.850)
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151140
MM4
20.000
4,656
5.000
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M700
0,273
13.850
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3.150
-
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1300
151100
2,040
6,300
E `
MOTORPO(Y. & VEHICLE
211,
29.730
33,50E
3,764
3.780
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1I.W
11,720
13,100
I.W.
1.232
CISAMING A HOUSEKEEPING '
11,150
14,488
30.080
15.582'
18.900
EXPENDABLE TOOLS & SUPPLIES
42,500
WWI
C0,500
5,439
18.000
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16,450
15,591
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3,009
15R
CLEJ4NIMGSERACES
45,000
49,648
28,5900
(21,148)
(16.500)
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2,725
12.0Z6
10,950
(I'M)
1.225
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4.2,900
37,650
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1 I'M
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502,278
483,074
417,750
(65.329)
(84,528)
AFiA1QRED CAR SERVICE
13.500
12,961
11.69E
(1.285)
(1.804)
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40.200
40,609
44.076
3,487
31876
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189,420
190,11.0
185,200
(4,918)
(3.220)
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52,805
50,486
(2,319)
1.376
iNSURfNCE EXPENSE
372,719
348.231
341,074
(7.157)
(31,645)
v�
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116,295
116.295
107.362
(Glen')
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296,000
M.000
298,0W
_
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453,173
468,061
397,332
(70.729)
(57,84i)
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ZMV
2,239
21090
(149)
(780)
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1010DO
12,057
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16,500
7,708
7,500
(208)
(11.(")
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125.000
200,00
165.000
(35.000)
40,000
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51,000
52,000
55,000
3,000
4,000
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130.000
08,371
126,400
30,029
(3,600)
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30.200
28,563
30,175
1.'98
(25)
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25,648
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50,493
69,600
10,107
7.133
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8.400
9,311
13,900
4,689
51500
OFFICE SUPPUES
L►9,775
28,795
32,400
3,605
2.625
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161625
19,651
17,854
(1,807)
1,22S
s
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72,211
73,810
74,033
223
1.822
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2,700
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3,260
392
560
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18.000
13.313
16,100
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29,850
118.641
31,400
2.659
1.550
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7,100
8,515
4,500
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21.£i1S
15;430
18.523
3,095
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26.000
361W5
35,000
(85)
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24,782
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13,285
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14,554
3,370
31354
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3,500
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500
2,500
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500
1,800
5,000
13.000
35,000
45,000
T,640
2,700
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18,000
95,000 800
3,325
2,500
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12,749
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59,139 IN 74
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300
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500
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45,634
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3,401
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S09 349,649 1a'=
111 76,634
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L10 Lit Lit L13 L18 L18
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150
48
179
733
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8,000
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97
73 768
89
4,000
a,868
52445 13,696 9,5;)3 9.453 15,020 15,075
!ltaRldCiOgtaRs7�Y. isv9t =w%Am&Qv MRRRaRNsaRtsss aasOssasum'B.Qs KaasLtsssiJ6saR saNsiaRasR74"
53,543 18,287 11,742 nno 34,691 2,550
(526) (2.599) (2,101I) (2,267) (1s,81T5) 12,525
uvkrAw 1=tmw7sw s usaStY"nowss ,savassYaswaas ssawasumma m sasrow"Wssam0 Acum assaammas
a24-
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BUDGET AEi9L1M
F1f M? (3x"Nait
b
PAYROLL
Sdtl►,AL SECURITY
GRLXF IN$URANCE
a
RETIREMENT
SICK AM VtACKAON
OTHER WPLOYLEE BENEFIT$
MAINT, - PRWERT7
MAINT, - LANDSG4IPE
j
IIWNT. - FUVATOR3
MAINT. - 14R COMTtONING
MAiNT. - woomm
`
MAINT. - EOUIPMENT.
MAINT. - TV SURVEILLANCE
REPAIRS AND P041LACEMENT
RERMRS - EQUIPMENT
1
MOT ORPOOL 8 VEHICLE
COWMU. MAINT. RACIO CITY MIAMI
CLEANING 8 HOUSEKEEPING
'
EXPENDABLE TOM 9 SUPPLIES
CLOTHING SUPK IES
CLEANING SERVICES
( J
SIGN
i
MAW. -.OTHERS
»
SECURITY GUARD
i
ARMORED CAR SERVICE
...-;
TELEPHONE
LIGHT & POWER
i
1ilS I ER
INSURANCE EXi9ENSE
WDRK8RS COMPENSATION
BUILDING & LAND RENTAL
REVENUE €iP1ARING
EOUIPWAT kE i AL
7& P-R-PARTSANSSALI.ATION
TRUSTEE BOND
_
LEGAL SERVICES
I i
AUDIT FEES
CONSULTANTS
BANK SERVICE CHARGES
POaTAGE 3 COURIER SERVICE
PRINTING
MISCELLANEOUS SVC/SOPPUES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY T'AXGS
LICENSES 8 PERMITS
S4 V,, SVC-POLYG EXAMS
SCWAARMP GRANTS
SPEC Soar - WSC SERVICES
IWSINESS SERVICES
TRAVEL
T'mNING
PMICATIONS
PROFESSIONAL AFFILIATIONS
j
PROMOTIONAL
ADVERTISING
FY ON? REQUESTED OPER., EXP.
FY 95108 ADPT OPEPATING F-XP.
i
i
CHAWE: INCRE14M(DECREASE)
LIS L17
L1A LIS L21 L22
111.000
214,000
5.492
20.061
2,72E
8,600
7.830
18.430
4,360
10,660
2,180
3,280
1.000
28,000
32,200 7,000
4,000
1.000
260
1,000
2.500
250
2,000
1;a00
1.000
11,000
91,000
2,756
450
410
:i,30^
180 S00
5.000 ISO 300
10,628
23.374 155 240
4,579
15.301i
49,26d
15,000 3.500
300
S00
3,000 300
271,3M 005.331 485 8,440
�iQMLY =ILfIZYi it701A1w[M=/10.5� www" 'Waum a wommummaxwomL anumar"mmmas
2,550 1.650 275,S69 545,761 31150 8,774
(21559) (1.60) (4,302) (43,430) (2,665) (334)
asacrswnRrt Y.nsrc�c mauaasAW"sa i iaasaaaasarnwa mmoww aara"a nmawwrmssasas at�caasxa�sexts�
-2S-
96~ 664
w
DEPARTMENT OF 0FF4TNWT PARKING
BUDGET REQUEST
FY 9W? 1WRaNL1E
PA 6t0LL
SOCIAL SECURITY
GROUP INSUIyiVdCE
RETIREMENT
TRICK AND VACATION
OTHER EMPLOYIFE BENEFITS
MAINT., PROPERTY
MAINT. - LANDSCAPE
MAINT. - El•EVATORS
MAINT,. - AIR C014DMONIWO
MAINT. - COMPUTER$
MAIi3T, - EQUIPMENT
MAINT. - TV SURVEII.LANCF-
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOI. a VEXICL-E
COMMU. MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
C FA." iNG SERVICES
SIGN
MAINT. - OTHERS
SECURI"' GUARD
ARMORED CAR ..`SERVICE
TELEPHONE
LIGHT & POWER
WATER
INSURANCE EXPENSE
MRM-RS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SNARING
EQUIPMEMi RENTAL.
METrR-PARTSWISTALLATI ON
TRUSTEE BOND
LEGALSERVICES
AUDIT NEES
CONSULTANTS
BANK SERVICE CHARGES
POSTAGE & COURIER SERVICE
PiRIN'i1NG
MISCELLANEOUS SVC/S'JPPLIES
OFFICE SUPPLIES
COL2i UT R SUPPLIES
PROPERTYTAXES
S
LICENSES & PERMITS
SPEC SVC-POLYG EXAMS
804OLARSHIP GRANTS
SPEC SNC MISC SERVICES
BUSINESS SERVICES
TRAVEL
TfWNIN G
PUSLICA11ONS
PROFESSIONAL. AFF!LLATONS
PROMOTIONAL
ADVERTISING
FY 007 REOUESTED OPER. FAP.
FY 9Ii►0a ADPT OPER.ATING EXP.
CHANGE. INCREAASEI(DECREASE)
L23 L24 LRIi L29 L2? Las
01000
383
63
178
100
50
7,CW
1,500
°,If00
80
151 5,129
13,680
I#60
VA00
125 104
3AW
2,400
tl,731 $6,OBi 1,0T3 6,925 2.464
aarsaucrecsatssa was ruarrs wsss sereossmaa Rar sausassaasrac rtsssawaussars wasaaaarssIIra
7,697 Z2 �,t3 6,IIT+AI 3,(192 6.4"
Tat 3,742 (5.608) 21313 (4,0t)2)
isrsaasarssar ais+t+asaorRirav:azr sauarsaaswaar swraaaoYKruss tarsssaresaaR ,swasraswacrarc
-26-
9b- 6364
DEPARTMRNT OF OFF-STREET PARKING)
RuDara REraUEaT
L29 L30
PAYROU.
SOCIAL SECURVY
GROUP INSURANCE
RETIREMENT
SICK AND VACA PON
OTHER EMPLOYEE 8F.NEFITS
MAINT. - PROPERTY
MAW. -LANDSCAPE
I
MAINT. - ELEVATORS
MAIhT. - AIR CONDITIONING
MAWhT. - COMPLUERS
MAINT. - EQUIPMENT
+
MAINT. - r! SURVFILLANCE
1
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL A VEHICLE
COMMU. MAINT. RADIO CITY MIAMI
CLEANING 6 HOUSEKEEPING
EXPENDABLE TOOLS A SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVICES
SIGN
MAINT. - 'OTHERS
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT A POWER
WATER
INSURANCE EXPENSE
M,IORKERS COMPENSATION
BUILDING A LAW REWAL
REVENUE SHARING
l
EQUIPMENT RENTAL
"
METER-PARTSANSYALL ATION
TRUSTEE BON[
LEGAL SERVICES
A
AUDITFEES
CONSULTANTS
BANK SERV`�CE CI4ARGES
POSTAGE A COURIER SERVICE:
PRINTING
MISCELLAI SOUS SVCISUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
LIq.ENSES A PERMITS
SPEC SW ,-POLYG EXAMS
SCHOLARSVJP GRANTS
SPEC SVC - MISC SERVICES
`
BUSINESS SERVICES
TRAVEL.
TRAINING
PUBLICA'1IONS
PROr•"ESRIONAL AFFILiATTONS
PROWTIONAL
ADVERTMING
L32 L32 L34 L35
01.841
4.731
1,421
3,979
2,274
1.137
7,500 2,400
300
300
200
600
5,500
1,660 540 840
1,300 960
1,300 100 350
2,100
93 172 227
4,908 361
3,468
100
160
3,813
74
FY 9819T REQUESTED OPER EX.P.
_ 2,953 612
9,117 93.008 10,634
74
esas�sscsssu.x sissassissa�¢c ussaau�sassaaa ou.sssaaysassa saiaaassxssssss ssssstsvisas�sa
FY 9&98 ADPTS:PERATING EXP.
7,339 1.135
1.235 7'L,878 000
f.180
CKkNGxE; INCREASEI(DECREASE)
(4,356) M, 3)
7,882 17,130 1,0T4
(5,1Ti8)
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664
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SOCIAL SECURITY
GROUP 6EV8m:'E
RETIRBANT
SICK AND VACATION
C rt*R EI ftOVVE BENEFITS
MAiNT. • PROKR7Y
MAW. - LIIWD MPE,
MAINT. - ELEVATORS
WMNX. - AIR CON=ONING
MAINT. - COMPUTERS
MAINT. - EWPMENT
MAINT. Tv MAVEILIAN)CE
REPAIRS MID REPLACEMENT
REPAIRS - EOUIPMENT
MOTORPOOL 11 VEHICLE
COMMU, MAINT. RADIO C frY MiAMi
CLEANANG A HOUSEKEEPING
EXPENi"LE TCK N & SUPPLIES
CLOTHNC SUPPLIES
CLEANING; SEPIViCE:
SIGN
MA1MT. - OTHERS.
SECURITY GUARD
ARMORED CAR'kERVICE
TELEPHC,l,NE
LIGKI' E'POWER
WATER
WSURANCE EXPENSE
WADRKERS COMPENSATION
BUILDING A LAND RENTAL
REVENUE SHARING
1`OUIPMENT RENTAL.
METER-PA13T',,�JINSTALLATION
TRUSTEE BOND
LE0Al SE"CES
AUDIT FEES
CONSULTANTS
SAW SERVICE CHARGES
POSTAGE & COUPJER SERVICE
PRINTING
MISCELLANEOUS sVC - UPPLiES
C TIICI: SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
UCM'gES 3 PERMITS
GKC SV(Al 3OLYG D(Awls
SCR IRRrAtIP QtANTS
;cPC-C SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUSUCATH)W
PR0Fi SSI("t AFrlI.IAT!o!S
PROMOTIONAL
ADVERTI$iNG
I:Y On? MUEMr-.D OPER. EXP.
FY SIM AnPT OPEIL4Ta4 EI(P.
Las 1.37 6,81 1.31 L40 Lo41
41,531
3,17'7
1,013
2,837
1,021
A11
i ,
3,000
100
5.",
17,500
300
450 2,220 1,200 420 4.50
0,i00
75 3,000 11t300 300
175
7; 529 1,113 140 4,014
1,763
90,000
100
2,406
Y/,ts75 598 20.240 b,913 2.160 1�+ff,133
wesaaarsKtssc w�Rss:sc«:a ws wxtuwurwa:s ssaarassros:sa - 4 nssswssrss ssssscss�n+sx�rsa
11206 1.0w7 24,928 4,601 11033 16125
467 (1,360) (4.679) 312 11127 (6.406)
swoassasssaaas 4444zssasesass aswasssstRsss wwwwasesssicaa Rsmpsaaa rsasar smjwftss*,msass
—26-
96'- 664
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02PARTM ENT OF OFF 1TRIKIT PARKING
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I
PAYROII
SOCIAL IECURITY
GROUP INS~,E
'�
RETIl3ENYEiYT
SICX AND VACATION
C1TF4's±4 tMPLOY18E OENEFITS
i
MAIW. - PROPEIM
MA.&NT. „ i.ANDAK APE
t�SA1NT. • ELIEVAYORS
i
114AINT. • AIR COND acOWNG
MAW. - CflI KfTTERS
MAcJW• EOULPLNMENT
MhIW� - TV SURWILLANCE
REPAIRS AM RMAt'.flMENT
i
REPAM- EQUIPiWNT
i
MOTORP€?OL E ViEH1CLE
COLVAku. L41A1i41'. RJQmo CrTY mmi
CLEANING 8 HOUSI KEEPING
EXPl NDMLE TIC.$ & SUPPLIES
CLOTHING SUPPLIES
„ 1
WANING SeRVICES
I
SIGN
MAINT. OTHEPS
SECURITY GUARD
ARiAORED CAR SE VICE
TELEPHONE
j
LIGH`r & PONER
1
WAS
INSURANCE EXPENSE
f `
YvVKF.RS COMPENSATION
1
BUII NNG 8 LAND RENTAL
I
RSVENUE SHARING
"j
EOMMF-14TRENTAL
ME M-PARTSANSTALAATION
j
TRUSTEE BOND
4
LEGAL SERVICES
I
AUiXT FEES
CONSULTAWS
uw
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POSTAGE 3 COURIER SERVICE
j
PFUNTiNG
{
MISCEUtANMOUS SVVSUPPLIES
1
Of THE SUPPLIES
COMPUTER SUPPLIES
j
1P1trJ' PE IY TAXES
LICENSES & PERMITS
_.
SPEC SVC-a;oLy z FXA'4A5
SCHOLARSHIP GRANTS
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BUSWSS SERVICES
i --
TRAVEL
3
T.RA,IN W
i
lPUE3 "TIONS
's
PROFESSIONAL. AFFILIATIONS
Pmvo*noNAL
AL3'r0RTISLNG
I i
FY 9Wl REQUESTED C'F'ER. I;XP,
FY NO ADPT OPF.,RAnNG EXP.
CHA"GE: INCfeASii:!(WCREASE)
,
13,000
1,100 40U 530 480
150 140 110
165 1.389 75 73 73 221
1,354
�� 1,28u t,t389~~ f32S :4W 683 14,375
R�iiiR7i7TRi'7�R7it IiGYY, K11C�tEtaiRYl iY►6Rtww", RRx itGtV.tERiYIIRti 1c/rROkrOtRiRtftR7gt iu6li wanswatm
1,8B+i 1.825 2,357 2,554 2,454 3.1224
(I3iti} 754 (1,732) (1,811) (1.791) 11.351
iRiRlt/i�R'liiRt ffYl4i WWWWa4"M SRi[OtRRRfRii$R1A WW4W WWWSY6ii it/FRS�tRNiltN.iR MtRtICYGRR51liLiSB'
96- 664
C*PAATWNT Or, OFFOM20' PAR KING
lIuDOEI;T I soun't
FY ml II I
PAYRT AX
SOCIAL SECURITY
GROUP INSURWIX
"i
RETIREMIF.NT
SICK AND VACATION
OTHER EMPLOYEE BENEFITS
MAINT. - PROPERTY
(
MAINT. - LANDSCAPE
j
MAINT. - WEVATOR S
MAINT. - AIR CONQ TIONING
i
MAINT. - COMPUTERS
MAW i'. - EQUIPMENT
MAINT. - TV SURVEILLANCE
RERAIR3 AND REPLACEMENT
REPAIRS - EQUIPMENT
MOTORPOOL A VEHICLE
J
COMMU. MAINT. RADIO CI fY MIAMI
CLEANING 3. HOUSEKEEPING
EXPENDABLE TOMS & SUPPLIES
CLOTHING SUPPLIFcS
CLEANING SERVICES
SIGN
MAINT. - OTHERS
-�
SEMI ITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT S POWER
WATER
INSURANCE EXPENSE
VVCRKER$ COMPENSArtON
BUILDING A LAND R12NTAJ,,
REVENUE SHARING
EQUIPMENT RENTAL
METER-PARTSANSTALLAMON
TRUSTEE BOND
LEGAL SERVICF,..S
AUDIT ri=ER
CONSULTANTS
1
BANK SERVICE CHARGES
POSTAGE & COLFIER SERVICE
PRINTING
MISCELLANEOUS SVCISUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
LICENSES S PERMITS
—
SPEC SVC-PALYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
PUBLICATIONS
PROFESSIONAL AFFILIATIONS
- -
PROMIQT102 AL
ADVERTISING
FY 9W7 REQUESTED OPER. EY.P .
FY 00 AnPT OPERATWG EXP.
CVANGE, INCREASEI(DECREASP)
L43 tAf L61 L82 L63 L44
8,500 8,500 8,500
1,380 480. 1,200 360 350
75 120 2,800 80 I30
91 - - 232 73 73
81 1,455 600 12,732 91013 9,013
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4,2W 1,446 M2 14.626 10.974 10,639
(4,209) 9 48 (1,694) (1,941) (1,626)
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—30-
96- 664
Li
. DUAr.TfYSekr OF 0"41TMIET PAW NO
BUDGET Itiou"T
py 0lm EZPVM
L"
PAYROLL
So= SECURITY
GRMX31 INSURANCE
RETIREMENT
SM AND VACATION
OTHER EMPLOYEE SEW -FITS
MA*t. - PIRopmy
MAINT. - L aNDSCMYE
MARIt. - ELEVArMSS
MAINT. - AIR CONMOWNG
MAiNt - 00MPUT0RS
MAINT. - EQUIPMENT
MAINT. - 1V SURVEiLI AKE
REPAIRS AND REPLACEMPNT
REPAIRS'- E-,QUIPMlIIENT
MOTORPOOL 8 VEHiCA.E
COMM. MAW. RADIO CITY MIAMI
CLEANING A HOUSEKEk:PING
EXPENDABLE TOOLS 8 SUPPLIES
CLOTHING SUPPLIES
CLEANING SERVPCES
SIGN
BiAAINY. - 01HEitS
SECURi3Y GUAPZ
ARMORED CAR SEWICE
TELEPIdOME
LIGHT 3 Pti'>VWA
WATER
fNui1RAN CE EXPENSE
s�
VVIOWM- S t: EINSATI0N
BUILDING & LAND RENTAL
ReifFMJE SHA.RIWJ
IWIPMENT RENTAL
.��
-�AEz�nN.�rALLAnor�
TRUSTEE BOND
LEGAL $ErMCES
AUDIT FEES
CAN: tiLTANTS
RANX SERVICE CI WIGES
POSTAGE 8 C(-WRIER SMICE
PRiI'TNat s
MIS(;ELLANfE4US SVCiSUi-PLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
LICENSES a PERM ITS
SPW, SVC-!'KX YGi'EKAMS
SCHOLARSHIP GRANTS
SPEC SVC - MISC SERVICES
BUSINESS ISW ICES
TRAVEL
TRAINING
PUDLICATIONS
PROFEWIONAL. AFRLIATIOIIS
PROMOTIONAL
ADVERTISING
L" L67 L68 1.59 Leo
17,190
74,583
29,033
19,232
1,,315
51706
2,221
1,471
297
1,301
504
362
832
124AW
11603
1,071
476
2,209
950
612
238
1,104
475
306
3,600 4,100 4,100 3.600
200
500
500
300
200
1,000
650
600
7,000
8,00E
6.500
6,500
500
500
500
8,400
8.600
8,000
8,000
300 1,200 450
900
1,000 250
40
iu;C i56 3,844
10,715
6.883
3.706
778
3,370
1.315
$TO
6,000
57,515
111,716
127,648
30,.086
5I10 4,000 2„5W 500
S55 130 es 55
150
FY WAY RkL11,rC.STED OMER, EXP..
._...,.,... 11405
1,608 ~�109,700
241.675 194,400 77,991
1Fit�tieilPP.li1LR0 iYRsii�F6Rt[ii�i
iiglgtiRSRiRltiR RiiiaJliltl�!lytlGii 16[�RiiiigSRfatR iCliiii32ii7lRR
FY S'aW ADP'T OPERATING W.
1.212
1.&14
115.Tio 278,271 183.029 65.211 !
r~FLANGE: INGRE ASE'(DE-CtRLA tom)
193
92
(6,01 f) (35,696) 11,457 12,780
ui;:ww 4 w Twmw iif aWaLiillRRiiRRlt i1tRt:tilNiYift
if9RRORRiiFdtRSiY 7ait7CSCiiiRRf%Ma Rt1ii.9.Ri1tiL76QQ �'
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9
irNEPQ�tTAB£id'f CAF �iFt�7RSll11t PAIiiC91�
' ®tibbo�' lezlEt�tlet��
PY NW aePlINSE
mII
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181i L"
LTO
AI*MN
fiNAtm
mouptcFs
y
PAYROLL
51,40
23.000
20,493
381.590
1i3,0411
SOCIALSECW(Y
3.94T
1,781E
20,387
25,182
8,m
GWVP iNSLWANCE
715
575
4,8U2
9.540
2,825
REEnREMENT
2,007
1,610
18,855
26.711
7,913
SICK VACAIMN
1,144
920
101860
15,264
4,522
OTHER EIAPLOME BENEFITS
072
480
5.330
7.832
2,261
MAINT. - PROPERTY
1,000
31
MAINT. - LANDSCAPE
1.000
4.0W
MA NT, ,> ELEVATORS
MAINT - AIR CONDITIONING
2,400
WNT. - COMPLI17ERS,
MAINT.- EQWPMl NT
MAINT. - Yd S'URVE:ILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
PAQTORPOOL & VEHICLE
COMMU, MAINT. RADIO CITY MIAMI
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPLIES
CLOTHING SUPPLIES
CLEANING Sl="CES
SIGN
MAINT. - OTHERS
SECURITY GUARD
ARMORED STAR SERVICE
TELF-K-4 NE
LIGHT & POWER
WAFER
INSU W4CE EXPENSE
WORKERS COMPENS.O'fION
BUILDING & LAND RENTAL
REVENUE SNARING
EOU I MENT RENTAL
MF-7ER-PAFC S/INSTALLA'nON
TRUSTEE BOND
LEGAL SERVICES
AUDIT FEES
I
c�
cc�s�.Ta.NT�
SANK SERVICE CHARGES
POSTAGE 6 COURIER SERVICE
PRINTING
MISCELLANEOUS SVC*UPPLIES
OFFICE SUPPLIES
COMPUTEEA SUPPLIES
PROPFRTti TAKES
L CENSES & PERMITS
SPEC SVC-POLYG O4AMS
SCHOLARSHIP GRANTS
SPEC m - AAIsG SERVICES
BUSINESS SERVICES
1
TRAVEL
TRAINING
PUBLICATIONS
MrESSIONAL AFFILIATIONS
PROI407 04AL
ADVERTiSINr
F'N 9"7 REGIUESi D OPER, EXP.
FY 95W ADPT OPERATING EXP.
CHANGE: INCR,EASFJ(AECREASE)
r2:0
100
5,500
500
1,000
a,0oo
4. wo
15,000
300
2,000
2,000 am
300
150
250
7,700
2,200
2,500
16,000
5.500
1.700
36,000
1.700
90G
2,000
15.000
250
184 5,576
1,284
16.444
2,894
1,290
11476
2,113 626
640
ssswswsuara
RP1#111RYi,RiiCtNi
7,506
1i5,000
55,W0
30A0
I5,000
18,000
30.000
i ,000
200
4w
1.000
2,0D0
400
1,200
21500
1,000
15,000
3.203
2.700
1,000
400
950
86t
500
180
3,2M
2,100
BAW
35,000
1,400
900
4.000
1,&w
'1'009
3,200
21,000
tow
3,000
15.000
875
800
29.040
3kot)
3Cw
25W
71.650
51,0410
897,848
612,078
205,745
assswsa+ttissss ss,r�ssas�uastss�
srAasissesasar wsssaasswarsasQ nu�sws:aussssse
1,935 49.S39
63,104
892197.
610,379
210,800
230 22,311
(12,056)
6.464
107
(10.555)
WsLmQr %v=a o*w 6/ili,aftttt'RFWIiNi IRE3AdiiiRiitsi BttRiiK�ItiG8rN6M7�B
-32-
96' 664
-
h',V M%T OF 0"411TREET PA1:iK1NO
f81![1R er 4REAuny
RY am? IF»E""ll
j
DATA
PLANNING A KO
CUS. RZLJ
COLL/
GEN
PROCK"Ime
0m, LC1P It"T
MKTGI
ENO
twmT
OP8
pAYROLI
100187
P3;3y4
42.M
354,05
205,200
283.532
SOCIAL SECURITY
7.042
51513
111=1
27,117
13,609
21,090
GROUP INSURANCE
2,604
1,834
1,073
8,552
5.105
7,0"
i
RETIREMENT
-7,011
5136
3.003
24,913
14.294
t0.647
j
SVXAND VACATION
4,006
7,936
11716
14,170
olu
11,341
i
OTHER EMPLOYEE RE WE:PITS
2,003
1,407
05EI
7',OSii
4,064
3,671
MAW. - PROPERTY
10 000
MAINT,• - LANDSCAPE
6,000
+
AP, mT. - EMATO RS
{
MANT. - AIR CONDITIONING
•
MAINYT. - C( MNJT1ERS
51,000
MAW, - EQUIPMENT
500
J i
'MA1tTf, - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
JOO
REPAIRS- E-0WPMENS
7,500
MOTORPOOL 6 VEHICLE
8,000
5,50U
7,000
COMMU. MAINT, RADII) CITY MIAMI
S,ODO
3.500
3,000
CL€WNG & HOUSEKEEPING
500
2,$00
j
E.E TOOLS & SUPPLIES
250
7,500
10.000
15,000
-
CLOTHIwj SLIPPL,IES
3,200
3.000
4,500
CLEAMNG'SERVICES
1
SIGN
100
MAINT, , OTH MS
tow
15,000
6,000
15,000
Y
SECLI jlY GUARD
ARMORED CAR SERVICE
TEUR40NIE
ISO
150
5Q0
2,5Q0
LIGHT a POWER
120
VMTER
M0-MANCE F:APENSE
-
-
-
38,587
591778
29,330
j
YNORiCERS C4MPEN,SATlON
555
406
238
19,879
11,5m
0,714
BULDING & LAND RENTAL
REV04,UE SHARING
EQUI PHEW RENTAL
1 ODO
METER-gARTMNSTALL TION
8
TW)TEE BOND
i
LEGAL S'EVIVICEaS
AVERT FEES
C00ATAIMI
5,000
30,0D0
BANK SERVICE CHARGES '
i
KWAGE & COURIER SERVICE
27,000
j
PRINTING
1.000
1,0DO
15,000
200
Soo
IASCELLANEOU'S SIVC4SUPPUES
10,Q00
`
OF7%ICE SUFy?'EJES
500
750
4,500
1,000
1,500
COMPUTER SIPPUES
14,000
1,250
i
PROPER', Y'TAXES
s j
1= & irERMrrS
3.1000
SPEC SVC OLyG EXAM
srj4oLARSHEIP GRA Krrs
SPEC uM • SERVICES
[ iNESS SEP'�ViCkS
115M
31503
1.,000
- '
�V
1,506)
4,OOQ
SOO
3.500
4,f 0
1,ODO
200
2.000
PUBUCATIONIS
100
400
EKFESSI;NLIL AFFILIATIONS
400
1.650
PROMOTIONiAL.
0,000
ADVERTISING
16,OOQ
'
FY miNN7 REQUESTED OPER, EXP.
- ^,204,298
138,otis
13909
533,520
382,53.?
4?0,434
� ^- �
FY 65195 ADPT OPERATING EYP.
�R6Q-7CfKii Ii1C;ti�YYtII�ISWY
YA1tilORYU.iiY9t
f�caYsleslGYY&'t8ti Y�6Ys36Y+�iGLCiCIY Y:YYYYYYYiRiiY
211.673
65,322
152.PAI
532,739
339,716
624.493
C1�,AtdKE INCW41UPKCREASE)
t1,87)
42A24
(13,073)
781
22.455
(54,1)49)
1
t T
YiESgeilRi�[4YYGY Y7[YY1NtYYY:{itiY YWYiM�ttfWYliYNft YYYiRfYYYOf.YY YCIYYYYYY'YIIYIiC YYWZt�(YSYYlyY
-33-
.fib- 664
6ii
• ' OWPARTB Mt Of OFF-SMET P, 41Z
BUC0n, NttQUKBY
FY Ow R7(p3`"So
I--
TOTALS
CQNST
FY 96W
FY 961"
CHANGE:
INSTALL
BANNER BUDGET
BUDGET
INCREASE
INSPECT
PROGRAM REQUEST
APPROVED
~~
(AECRWE)
)PKf ROLL
23,774 +`
5,000• 3.054.132
3,077.411
(23..279)
SOCIAL DECURITY
111!18
383 233.641
235,422
(1.781)
GROUP INSURANCE
$94
73,810
134,468
(60,640)
P,Ei'IRlMf,NT
1.664
• 200,6W
224,093
(17,409)
6I0IG AND VACl1TI0N
951
- 118,1045
59,758
58,347
OTHER EMPLOYEE BENEFITS
475
50,0533
60,870
8,v4
KA10.- PROPERTY
ISAW
42.VI50
(23,300)
I'A4IMT„ • L%4 SCWE
143,200
143,430
(R30)
MAINt.- ELf~VATOR$
48,200
48,0w
MAINT. -• AIR C(1FdDi'iIONING
2,400
2,500
(100)
►hAINT, - COMPUTERS
64,800
65.500
(700)
MAINY. - WAPIAEK
17,700
30,550
(12,650)
MAINT. - TV SURVEILLANCE
20,000
16.000
S.O*O
REPAIRS AND REPLACEMENT
13,850
10,Tty
3.150
REPMRS - EQUIPMENT
15,100
8,800
6,300
MOTC0100L A VEHICLE
3.000
33,500
29,720
3,760
comma. MAiNT. RADIO CITY MIAMI
600
13,100
11,848
1,252
CLEAMNG 6 HOUSEKIEPINC
30.0.50
11,150
18.900
Iv KMDABI.1= TOOLS 6 SUPPLIES
6,000
601500
42.500
14400
CLOTHING SUPPLIES
250
18,600
18,450
150
CI.EMING SERVICES
28,WO
45.000
(16"rw)
SIGN
10,950
9,72E*
1.225
MAINT. - OTHERS
1,500
49,400
42,9W
815W
ScCuRfFY GUARD
417,750
502,278
(54.328)
ARMORED CAR SERVICE
11,696
130t
(1.804)
.TELEM40NIE
44,076
40,200
3.8T6
LICWT 8 POWER
18.5,200
138,420
(3,220)
WATER
51,48E
49,106
1,376
INSURANCE EXPENSE
-
341.W4
372,719
(31.645)
WORKSRS COMPENSATION
1.333
107.362
116,295
(8,933)
BUILDING & LAND RENTAL
296,000
2%.W0
-
RMNUE SHARING;
397,332
455.173
(57.341)
EQUIPMENT RENTAL
2,090
2,670
(780)
METER-PART,SANSTALLATION
8,000
10,000
(2,000)
TRUSTF- SOND
7,5W
18,600
(11.0D0)
LEGAL SERVICES
166A00
125,000
40,000
RODIT FEES
65,000
51,010
4,000
C.ONSL7i'iANTS
126,400
130,000
(3,800)
BMW uEP'AICE CHARGES
30,175
V,200
(25)
POSTAGE 8a COURIER SERVICE
28.800
29,100
(500)
PRINnNG
60.600
62,467
7,11A
MISCELLANEOUS SVC1SUPPLIES
13,900
8,400
5.500
OFFJiCE SUPPLIES
32,400
29,775
2.625,
CO►M4UTt:R SUPPLIES
97.850
10,625
1.225
PROPERTY TAXES
74•,033
72,211
1,822
LICENe&S 3 PERMITS
3260
2.700
560
SPEC SVC-POLYG EXAMS
3.200
5,300
(2,W)
SCHOLARSHIP GRkWTS
1,115,
500
015
SPEC SVC - MI,SC SFR%A :F_S
16.550
12,740
4.110
HUSA4M SERVICES
43,300
50,850
(7,550)
TRAVEL.
18.100
18,000
(1,9()0)
TKAI1 NG
31,400
29,010
I'M
PUSUCATIONS
4,500
7,100
(2,6W)
PRC# ,SSIONAL AFFILLAXIONS
18,525
21,915
(31390)
Pti+. WTIONAI.
35,000
26,000
9.000
ADVER1116ING
21,800
20,000
1,800
.�..-.-
FY 907 REQVlES7f.D OPER. EXP.
41.001
5.383 7.(09.305
7,175,330
(166,033)
*squat-cssssa+cus
+aossssssasscsws isrsussinsasommm
sma*x"s uus6 aarua.sa onsssssas
FY 96I9C X)PT OPEFWnMG EXP.
30,681
8.072 7,175l=
0HA,It3fIWAEAW(DECR1:AS,E)
51274
(21090) (166,033)
ZZMA ssassmsmm
odg"mmssasssu ucaYzs�aassrssr�as
--34 -
,v-, 664
691
TO: 'Honorable Mayor and Members DATE: June 13, 1996
of the City of Miami. commission
FROM: Clark Cook SUBJECT: Departmout of Alfa
Executive Director Strut paerk" q (Xiani
Miami Parking system Fa►rking Syntm) Budget Approval
Enclosed is the budget for the Department of Off-YStreetParking
(d/b/a Miami Parking System) for the fiscal year 1996/1997.
This budget was approved by the Off -Street Parking Board at its
meeting of June 26, 1996.
We respectfully request your approval of this budget at your
meeting scr,eduled for July 11, 1996.
CC:gtc
cc:: A.Quinn -jonesL ill
Beverly Soloman
Albert Manduca
David Willis
96- 664 1
Io
I
70: CeuaAr Odio DNrg ! june 13, 1996
City Manager
City of Miami
FROM. Clark Cook SUBJECT: Department of Off -Street parking
Execs ti` a Director (Miami Parking System)
Miami Parking System Budget Approval FY 96/97
Rnclosed is the budget ;for the Department ,of Off -Street Parking (d/b/a
Miami Parking System) for the :fiscal year 1996/97. This budget vYae
approved by the Off -Street Parking Board at, its meeting of June 26, 1996.
Please place approval of this budget by the City Commission on the
agenda; for July 3.1, 1996.
I have also attached the origI nal of a Memorandumto the Mayer and City
C'oc niszioners requesting their approval. of the budcge� and a draft of the
Commission, Resolution.
0C:am:budget94/16
cc: A. Quints Jones, I I S _
Bevemrly Solomon
Albert M. Manduca
Arthur Noriega, V
David Willis
Enclosure
q
�%d , � 1 •�„ .f0