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HomeMy WebLinkAboutR-95-0571r� J-954-567 r 46/28/95 5- 571 RESOLUTION NO9 0 A RESOLUTION, WITH ATTACHMENT(S), APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1995 AND ENDING SEPTEMBER 30, 1996 IN THE AMOUNT OF $7,175,339, EXCLUDING DEPRECIATION, AND OTHER NON -OPERATING EXPENSES OF $1,800,018. WHEREAS, it is stipulated in City of Miami Charter Section 23(g) that all budgets, funds and accounts pertaining to the Off -Street Parking facilities of the City shall 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 Board, 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 WHEREAS, the Department of Off -Street Parking Budget for the fiscal year 1995/96 has been reviewed by the Off -Street Parking Board and has been found acceptable; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and.finding s contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. CITY COMMISSION MEETING OF ATTAQMENT(s) JUL 131995 II, 1 J� ® Rasolo7N1 aA , 6 Section 2. The 1995/96 Operating Expense Budget for the Department of Off -Street Parking in the amount of $7,175,339, excluding depreciation and non -operating expenses of $1,800,018 is hereby approved, as attached, said Budget being based on the City Commission's previous adoption of Rate Ordinance No. 10641 on September 28, 1989. Section 3. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED THIS 13th day of July 1995 STEPAN P. CLARK, AYOR 95- 571 Nz� A F MIAMI PARKING SYSTEM (DEPARTMENT OF OFF-STREET PARKING) BUDGET FISCAL YEAR 95/96 (SUBMITTED TO THE MIAMI CITY COMMISSION FOR APPROVAL: JULY 13, 1995) (APPROVED BY THE OFF-STREET PARKING BOARD: MAY 26, 1995) 95- 571 �1�1calll� June 13, 1995 �.1� ti � (�-111 CLARK COOK Executive Director Honorable Mayor and Members of the City of Miami Commission: Fiscal Year 1994/95 was a challenging year for Miami Parking System with a number -of successes coupled with some disappointing trends. Our successes were highlighted by our completion of the Tacolcy parking lot which is located on the corner of 62nd Street and N.W. 7th Avenue. Our second success story is the purchase,of property on Mary and Oak -Street which will allow us to provide 67 ground -level parking spaces in the north Grove which is a much needed facility. The closing on this property should be completed by the end of July. Unfortunately, the trend in reduced parking meter revenue due to vandalism has continued throughout the City. Miami Parking System has looked at many solutions to this problem. However, an in-depth study of the situation has determined that our best defense would be to install electronic meters throughout downtown Miami. We have purchased 650 electronic meters and will be installing them during the month of June. Miami -Dade Community College decided to allow its students to park for a fee which is paid at the time of registration. This has caused some confusion and problems for our commercial customers in the downtown core. It also provides a large increase in the number of customers seeking parking spaces in that core. However, we are continuing to work with both the college and the Downtown Parking Advisory Committee to minimize these problems and also to be sure that our loss of revenue is at least partially made up by the community college. During the Five -Year Plan, our staff requested and received approval from the Board to increase our inventory of parking spaces in the downtown area. The need for these spaces is obvious based on surveys done by both the Agency and an outside consultant. Our plan calls for us to tear down Garage No. 1 which is located at 40 N.W. 3rd Street and contains 480 parking spaces. This particular facility is over 30 years old and is in need of large scale upgrading in order to serve the needs of this area. 915P- 571 Department of Off Street -Parking • 190 N.E. Third Street • Miami, Florida 33132 9 Tel: 305-373-6789 • Fax: 305-371-9451 -2- The proposed replacement garage which we will build at the same location is estimated to contain approximately 1100 parking spaces. The cost of this facility is estimated to be $13 million. Planning and financing for this facility has already begun. The financing of the project is extremely complicated. Its construction will require an equity contribution from us as well as an issuance of revenue bonds. In order to successfully issue these revenue bonds, it is necessary for us to request a rate increase in our facilities. It will not be our intent to place all of these increases into effect until we begin the actual construction of the facility. However, the additional revenue stream provided by the rate increase will be necessary to pay the debt service on this new and enlarged facility. It is the belief of the Board and staff that this program should go forward as we need to stay ahead of the demand for parking so that the downtown core area has sufficient parking for the commercial and business customers. Revenues Fiscal Year 95/96 operating revenues are budgeted to decrease to $9,703,034 from $9,812,992. This decrease is due to the loss of certain leased lots and reduced garage revenues. Projected parking revenues for Fiscal Year 95/96 for the Knight Center Garage ($1,675,710) and Downtown Government Center Garage ($378,125) will result in total parking -related revenues of $11,756,869. Expenses Expenses are budgeted in three major categories. The first in "Operating Expenses" which are those expenses clearly attributed to a particular operation. This category of expense is budgeted to decrease to $7,175,339 in Fiscal Year 95/96 from $7, 519, 956 for Fiscal Year 94/95. This decrease is primarily due to: o Performing certain services in house as oppose to outsourcing them o Reduction in revenue sharing expenses due to the loss of certain leased lots The second major category of expenses is "Debt Service." The Fiscal Year 95/96 service requirement on Parking Revenue Bonds is comprised of the following: o Interest - Series 1993A $ 696,746 o Interest - Series 1992A 234,710 •o Principal Reduction Series 1993A 685,000 o Principal Reduction Series 1992A 250.000 Total Debt Service $1,866,456 95 571 A IWVA� The third category of expense is "Depreciation, Amortization of Leasehold Improvements, and Other Non -Operating Expense.', Depreciation and Amortization will decrease to $815,000 during Fiscal Year 95/96 from $848,888 in Fiscal Year 94/95. Net Revenues and Debt Service Coveuge The proposed Fiscal Year 95/96 budget includes net revenues available for debt service of $3,127,695. The debt service coverage for Fiscal Year 95/96 is estimated to. be 1.68. Achieving this level of debt service coverage - is most important if the Agency is to maintain its "A" bond ratings with Moody Is and Standard and Poor 's (reconfirmed in 1994) and pursue its capital improvement program. During Fiscal Year 95/96, the activities of the Miami Parking System will result in the increase, transfer or direct receipt of $2,055,851 by the City of Miami General Fund. Parking ticket revenue of approximately $1,200,000 will be derived from approximately 170,000 tickets issued by the Agency at no expense to the City, with related enforcement costs to the Miami Parking System of 'approximately $532,000. The operational profits of the Knight Center and Government Center garages are projected to be $871,161 and .$36,987, respectively, during Fiscal Year 95/96, thereby significantly contributing to the funding of the debt service cost of the City of Miami. Summary The current year and FY 95/96 reflect continued limited growth for the Miami Parking System, as only limited construction will be initiated in FY 95/96. Net revenue available for debt service is projected to be $3,127,695 for Fiscal Year 95/96, up from $2,893,036 during Fiscal Year 94/95. When depreciation, amortization and interest expense are included in the analysis, the excess of revenue over expense in Fiscal Year 95/96 will be $1,327,677'compared to $11020,709 budgeted for Fiscal Year 94/95. The Executive Director is particularly appreciative of the support of the City of Miami -in providing the Agency with the opportunity to serve the parking needs of this community. It is also most important to thank all Agency employees for their dedication and hard work and the off -Street Parking Board, especially the Finance Committee, for their support and willingness to sacrifice their valuable private time for such a worthwhile public purpose. Respectfully submitted, Clark Cook Executive Director 95- 5171 IAMI PARKING SYSTEM BUDGET SUMMARIES FY 94/95 AND-95/96 REVENUES' GARAGE REVENUES LOT REVENUES ON -STREET REVENUES TOWING OTHER REVENUES MANAGEMENT FEES ADMINISTRATION SERVICES TOTAL OPERATING REVENUES NON -OPERATING REVENUES INVESTMENT INCOME OTHER INCOME (HURRICANE RECOVERY) TOTAL NON -OP REVENUES TOTAL REVENUES OPERATING EXPENSES INCOME AVAILABLE FOR DEBT SERVICE DEPRECIATION AMORTIZATION OF ADV RENTAL INTEREST & OTHER BOND EXP NET REVENUE IN EXCESS OF EXPENSES FY 94/95 FY 94/95 FY 95/96 APPROVED PROJECTED REQUESTED BUDGET ACTUAL BUDGET .................................... $2,598,000 $2,534,726 $2,524,800 4,838,470 4,691,471 4,746,633 2,168,950 2,159,614 2,218,270 75,000 71,540 75,000 2,850 6,388 3,331 60,861 60,316 63,500 68,861 68,912 71,500 9,812,992 9,592,967 9,703,034 600,000 620,000 600,000 0 0 0 ------------------------------------ 600,000 620,000 600,000 10,412,992 10,212,967 10,303,034 7,519,956 7,043,189 7,175,339 ------------ -....................... 2,893,036 3,169,i78 3,127,695 820,591 828,001 787,357 28,297 27,970 27,643 1,023,439 1,023,454 985,018 S1,020,709 $1,290,353 S1,327,677 REQUESTED BUDGET 95/96 VS. ACTUAL 94/95 BUDGET 94/95 1--INCREASE/(DECREASE)--) ........................ ($9,926) ($73,200) 55,162 (91,837) 58,656 49,320 3,460 0 (3,057) 481 3,184 2,639 2,588 2,639 110,067 (109,958) (20,000) 0 0 0 .................... (20,000) 0 90,067 (109,958) 132,150 (344,617) (42,083) 234,659 (40,644) (33,234) (327) (654) (38,436) (38,421) ------------------------ $37,324 $306,968 aaaaaaaaaaaaaaaaa�aaaaaa DEPARTMENT OF OFF-STREET PARKING ESTIMATED DEBT SERVICE COSTS FY 94/95 AND 95/96 FY 94/95 APPROVED INTEREST COSTS: SERIES 1993 A(REFINANCING $15,515,000) 720,S06 SERIES 1992 A (REFINANCING $4,725,000) 247,048 TOTAL INTEREST 967,554 PRINCIPAL REDUCTION: SERIES'1986' 0 SERIES 1992 A 235,000 SERIES 1993 A 660,000 TOTAL PRINCIPAL REDUCTION 895,000 TOTAL DEBT SERVICE $1,862,554 INCOME AVAILABLE FOR DEBT SERVICE $2,893,036 DEBT SERVICE COVERAGE 1.55 FY 94/95 PROJECTED 720,506 247,048 967,554 0 235,000 660,000 895,000 $1,862,554 zeseszssezzz $3,169,778 1.70 FY 95/96 REQUESTED 696,746 234,710 931,456 0 250,000 685,000 935,OOD $1,866,456 smsaszmssszz $3,127,695 1.68 95- 5171 MIAMI PARKING SYSTEM f:Y95/96 REQUESTED BUDGET OPERATING EXPENSES FY 94/95 FY 94/95 FY 95/96 **BUDFILESX96E** APPROVED PROJECTED REQUESTED BUDGET ACTUAL BUDGET PAYROLL 3,060,065 2,905,174 3,077,411 SOCIAL SECURITY 234,094 220,329 235,422 GROUPINSURANCE 181,398 131,656 134,456 RETIREMENT 241,865 223,015 224,093 SICK AND VACATION 90,700 164,086 59,758 OTHER EMPLOYEE BENEFITS 59,132 41,422 50,879 MAINT. PROPERTY 34,286 33,445 42,750 MAINT - LANDSCAPE 114,000 123,270 143,430 MAINT - ELEVATORS 41,400 43,883 48,000 MAINT - AIR CONDITIONING 1,800 1,920 2,500 MAINT - COMPUTERS 59,000 58,247 65,500 MAINT - EQUIPMENT 21,900 21,018 30,550 MAINT - TV SURVEILLANCE 22,600 18,103 15,000 REPAIRS AND REPLACEMENT 7,800 8,707 10,700 REPAIRS - EQUIPMENT 12,050 15,030 8,800 MOTORPOOL & VEHICLE 49,840 38,397 29,720 COMMU. MAINT. RADIO CTY MIA 14,760 13,253 11,848 CLEANING & HOUSEKEEPING 14,790 12,230 11,150 EXPENDABLE TOOLS & SUPPL 41,200 48,277 42,500 CLOTHING SUPPLIES 14,650 14,473 18,450 CLEANING SERVICES 191,000 207,452 45,000 SIGN 8,000 10,586 9,725 MAINT. - OTHERS 12,500 26,521 42,900 SECURITY GUARD 395,000 433,938 502,278 ARMORED CAR SERVICE 12,450 12,918 13,500 TELEPHONE 41,170 43,353 40,200 LIGHT & POKER 189,680 184,503 188,420 WATER 30,975 39,694 49,108 INSURANCE EXPENSE 312,902 310,000 372,719 WORKERS COMPENSATION 113,595 104,548 116,295 BUILDING & LAND RENTAL 280,900 289,456 296,000 REVENUE SHARING 670,520 468,667 455,173 EQUIPMENT RENTAL 12,320 9,220 2,870 METER-PARTS/INSTALLATION 62,000 42,929 10,000 TRUSTEE BOND 18,500 9,250 18,500 LEGAL SERVICES 190,000 147,800 125,000 AUDIT FEES 47,000 45,478 51,000 CONSULTANTS 146,400 111,945 130,000 BANK SVC CHRGS 30,000 30,000 30,200 POSTAGE ,& COURIER SVC 27,900 27,500 29,100 PRINTING $5,180 61,072 62,467 MISCELLANEOUS SVC/SUPPLIES 10,250 6,451 8,400 OFFICE SUPPLIES 25,630 27,015 29,775 COMPUTER SUPPLIES 22,450 16,379 16,625 PROPERTY TAXES 73,440 72,636 72,211 LICENSES & PERMITS 2,100 1,275 2,700 SPEC SVC-POLYG EXAMS 960 2,830 5,300 SCHOLARSHIP GRANTS 3,000 3,620 500 SPEC SVC - MISC SERVICES 18,705 18,946 12,740 BUSINESS SERVICES 31,000 38,398 50,850 TRAVEL 18,850 13,881 18,000 TRAINING 31,500 26,500 29,850 REQUESTED BUDGET 95/96 VS PROJECTED 94/95 BUDGET 94 1--INCREASE/(DEGREASE)--1 172,237 17,346 15,093 1,328 2,800 (46,942) 1,078 (17,771) (104,328) (30,941) 9,457 (8,253) 9,305 8,464 20,160 29,430 4,117 6,600 580 700 7,253 6,500 9,532 8,650 (3,103) (7,600) 1,993 2,900 (6,230) (3,250) (8,677) (20,120) (1,405) (2,912) (1,080) (3,640) (5,777) 1,300 3,977 3,800 (162,452) (146,000) (861) 1,725 16,379 30,400 68,340 107,278 582 1,050 (3,153) (970) 3,917 (1,260) 9,414 18,133 62,719 59,817 11,747 2,700 6,544 15,100 (13,494) (215,347) (6,350) (9,450) (32,929) (52,000) 9,250 0 (22,800) (65,000) 5,522 4,000 18,055 (16,400) 200 200 1,600 1,200 1,395 (22,713) 1,949 (1,850) 2,760 4,145 246 (5,825) (425) (1,229) 1,425 600 2,470 4,340 (3,120) (2,500) (6,206) (5,965) 12,452 19,850 4,119 1(850) 3,350 0,650) <s MIAMI PARKING SYSTEM FY95/06 REQUESTED BUDGET REQUESTED BUDGET 95/96 OPERATING EXPENSES FY 94/95 FY 94/95 FY 95/96 VS **BUDFILES\96E** APPROVED PROJECTED REQUESTED PROJECTED 94/95 BUDGET 94 BUDGET ACTUAL BUDGET 1--INCREASE/(DECREASE)--) PUBLICATIONS 5,500 7,612 7,100 (512) 1,600 PROFESSIONAL AFFILIATIONS 18,750 16,769 21,915 5,146 3,165 PRO140TIONAL 25,000 14,060 26,000 11,940 1,000 ADVERTISING 37,500 24,052 20,000 (4,052) (17,500) FY95/96 REQUESTED OPER. EXP. 7,519,956 7,043,189 7,175,339 132,150 (344,617) �asam■anxaaeaans�aseaamsszamsassssnm eQsaan:asRwsssaaaeaessaea � - 571 i FY 95/96 REVENUE BUDGET REQUEST G1 G2 G3 11 L2 L3 L4 L5 DAILY 108,500 284,350 592,500 -- ------------------------------ 30,124 60 0 2,800 MONTHLY 378,675 247,100 588,200 8,300 SIX-MONTH 33,825 196,400 70,000 SPECIAL'EVENTS ISO 25,100 ..RENTALS:`, RENT •'STORAGE NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (1,245) ENFORCEMENT SVCS (3,941) COLL/MAINT SVCS INCOME FROM:INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM 100 350 SALES TAX COMM 36 50 75 VENDING MACH COMM 20 200 200 CARD DEPOSIT FORFETURES 300 500 1,500 PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE 521,506 728,700 1,277,925 3,114 30,124 60 0 2,800 saaaxaaraaaaaaaaaxraraaaraaxaaaaaxraaaaaaaaxra_araasssaaraaxrrse __areeaaraaaaaraarrsxaaxrrr FY'95/96 REVENUE BUDGET REQUEST L6 L7 ........................................................... l8 L9 L10 L11 L12 L13 DAILY 1 220,000 7,800 200 210,000 1 900 0 MONTHLY 26,280 6,000 124,900 94,500 SIX-MONTH SPECIAL.EVENTS 48,000 RENTALS RENT . STORAGE NIGHT COURT OTHER LOT REVENUES BAGGED METERS, `MANAGEMENT FEES ADMINISTRATION FEES (2,070) (8,400) ENFORCEMENT SVCS (6,756) (8,443) (6,756) COLL/MAINT SVCS (4,487) INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE 239,524 (1,200) 200 194,844 172,900 94,500 1,900 0 esaaaaaeaaasasaaanaeaaanaaaaaanxaexcr_aaseaaasaaasaaaa==tasasaxxssaassnsssnxnss S r FY 95196 REVENUE BUDGET REQUEST 04 LIS L16 LIB L19 L21 L22 L23 DAILY --- --- 0615,000 1,150,000 --- ------ 100 -------- MONTHLY 51,084 6,300 13,000 6,048 SIX-MONTH SPECIAL EVENTS RENTALS, - 3,000 RENT - STORAGE NIGHT COURT 60,000 OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (101,250) (1,950) (907) ENFORCEMENT SVCS (7,720) (1,689) (1,689) COLLIMAINT SVCS INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH CORM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS 8 SLUGS TOWING SERVICE 51,084 0 0 566,030 1,153,000 6,400 9,361 3,452 sx»xsssaaaxssaxaasaxaaaaaaaaaaasxxxaassaaxxxsaaa=aa===aasxaaaxxxxs=xaxxxxassaxxasaa 95- 5171 FY 95/96 REVENUE BUDGET REQUEST L24 L25 L26 L27 L28 L29 L30 L32 DAILY ------------------------------------------------------ 350 12,000 MONTHLY 0 0 3,720 925 1,575 7,740 SIX-MONTH SPECIAL EVENTS 25,000 1,450 RENTALS` RENT - STORAGE NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (1,250) (610) (356) ENFORCEMENT SVCS (3,378) (3,378) COLL/MAINT SVCS - (2,033) INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN.COINS & SLUGS TOWING SERVICE 23,750 0 0 0,951) (1,359) 1,575 7,740 12,000 assssssasssssstassssssasssssassssseaaassssseas_ssssaaasssssaasssaasssssssaaaaasasssass rT: 7JI70 ncvcnv& BUDGET REQUEST L33 L34 L35 L36 L37 L38 L39 L40 ...................................... DAILY ......................... .. 330,000 9,200 72 3,500 0 $00 900 MONTHLY 10,774 4,489 34,617 4,320 SIX-MONTH' SPECIAL EVENTS RENTALS.., 2,400 86,496 RENT - STORAGE NIGHT COURT 'OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (2,996) ENFORCEMENT SVCS (3,378) COLL/MAINT SVCS (3,506) INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS_(R£STR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE 330,000 12,494 72 7,989 0 35,417 66,496 5,220 easxss_eoaxaaaoxxcxsaaassxaaassaaessxesemexaasxaesaxsaaxaxasassseaxxnaecassxseasseaa 95- 5171 FY 95/96 REVENUE BUDGET REQUEST L41 L42 L43 L44 L45 L46 L47 L48 DAILY 237,000 200 0 0 750 MONTHLY 16,000 SIX-MONTH 'SPECIAL EVENTS 12,000 RENTALS 14,400 108,000 RENT - STORAGE NIGHT COURT OTHER LOT REVENUES - BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (37,350) (112) ENFORCEMENT SVCS (3,378) (3,378) COLL/MAINT SVCS INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES• FOREIGN COINS 6 SLUGS TOWING SERVICE 208,272 14,400 108,000 200 0 0 12,622 638 aacaxsasazcsaaazazcascascaaeesxea=ezzaszczasaezczcsssaccacxazaaassasaeameass �t FY 95/96 REVENUE _BUDGET REQUEST L49 1.51 L52 L53 L54 1.55 L56 L57 DAILY 2,400 MONTHLY 12,400 SIX-MONTH -'SPECIAL EVENTS 156,000 RENTALS 0 0 0 0 100 6,500 RENT - STORAGE NIGHT COURT OTHER LOT REVENUES BAGGED METERS MANAGEMENT FEES ADMINISTRATION FEES (23,400) ENFORCEMENT SVCS COLL/MAINT SVCS; INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE ----------------------------------------------------------------------------------- 0 0 12,400 0 0 2,500 6,500 132,600 aerszezzzasssasasssezzsassesaazzaszszazszrsssaaasasaassssazaaeaaesaasaaaasseaezzzs 95- 5'71 r FY 95/96 REVENUE BUDGET REQUEST L58 L59 L60 L65 L66 L70 DAILY 51,350 MONTHLY 13,140 SIX-MONTH SPECIAL EVENTS 345,644 247,125 85,000 120,000 900 RENTALS 12,000 RENT -;STORAGE NIGHT COURT OTHER LOT REVENUES SAGGED METERS MANAGEMENT -FEES ADMINISTRATION FEES _ (51,647) (37,068) (12,750) ENFORCEMENT-SVCS (5,067) COLL/MAINT SVCS INCOME FROM INVESTMENTS INCOME FROM INVESTMENTS (RESTR) MISCELLANEOUS INCOME PUBLIC TELE COMM, SALES 'TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE ---------------------------------------------------------------- 293,797 210,057 72,250 12,000 120,000 60,323 �tlti?�4?�A�i F a FY.95/96 REVENUE BUDGET `REQUEST ON -STREET BAYFRONT REVENUES KNIGHT GOVERNMENT REIMBURSEM METERS ENF COLL/MTCE G & 0 CENTER CENTER FINANCE DAILY 2,130,310 MONTHLY 45,160 SIX-MONTH SPECIAL EVENTS RENTALS RENT - STORAGE NIGHT COURT OTHER LOT REVENUES 80,000 BAGGED METERS 42,800 MANAGEMENT FEES 12,000 42,000 9,500 ADMINISTRATION FEES 20,000 42,000 9,500 ENFORCEMENT SVCS 58,951 LOLL/MAINT SVCS 10,026 INCOME FROM INVESTMENTS 450,000 INCOME FROM INVESTMENTS (RESTR) 150,000 MISCELLANEOUS INCOME PUBLIC TELE COMM SALES TAX COMM VENDING MACH COMM CARD DEPOSIT FORFETURES PKG METER DAMAGES FOREIGN COINS & SLUGS TOWING SERVICE 75,000 --------------------------------------------------------------------------------------- 80,000 2,218,270 133,951 10,026 32,000 84,000 19,000 600,000 ' eaeae=aas==aasaseaaeaasassasxaeaaeaeexaasasseeassssaesaaeeeeseexeexsaeaaeaaeaaxeaaaxaaa 95- 5 17 1 FY 95/96 REVENUE BUDGET REQUEST REVENUE REVENUE INCREASE BUDGET BUDGET (DECREASE) ADMIN REQUEST APPROVED ------------------------------------- DAILY -- 6,002,166 6,129,330 0 27,164) MONTHLY 1,705,247 1,704.940 307 SIX-MONTH 300,225 278,000 22,225 SPECIAL EVENTS 1,066,369 1,106,400 (40,031) RENTALS 232,896 213,750 19,146 RENT - STORAGE 0 0 0 NIGHT COURT 60,000 62,000 (2,000) OTHER LOT.REVENUES 80,000 80,000 0 BAGGED METERS 42,800 31,000 11,800 MANAGEMENT FEES 63,500 60,861 2,639 ADMINISTRATION FEES 283,561 71,500 68,861 2,639 ENFORCEMENT SVCS 0 0 (0) LOLL/MAINT SVCS 0 0 0 ` INCOME FROM INVESTMENTS 450,000 520,000 (70,000) INCOME FROM INVESTMENTS (RESTR) 150,000 80,000 70,000 MISCELLANEOUS INCOME 0 0 0 " PUBLIC TELE COMM 450 100 350 SALES TAX COMM 161 300 (139) VENDING MACH COMM 420 500 (80) CARD DEPOSIT FORFETURES 2,300 950 1,350 PKG METER DAMAGES 0 0 0 FOREIGN COINS & SLUGS 0 1,000 (1,000) TOWING SERVICE 75,000 75,000 0 ................................................ 283,561 10,303,034 10,412,992 (109,958) eecezazzzaesazeneazzzzsseaeeezzszeeeezazaasssees 95- 5171 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** G1 G2 G3 L1 L2 L3 ------------------------- PAYROLL 110,880 111,956 193,388 SOCIAL SECURITY 8,482 8,565 14,794 GROUP INSURANCE 4,720 4,318 7,892 - RETIREMENT 7,866 7,197 13,154 SICK AND VACATION 2,098 1,919 3,508 OTHER EMPLOYEE BENEFITS 1,049 960 1,754 MAINT. PROPERTY 750 1,000 12,500 MAINT - LANDSCAPE 750 750 6,000 4,000 MAINT - ELEVATORS 7,500 11,500 29,000 MAINT - AIR CONDITIONING 2,500 MAINT - COMPUTERS 5,000 5,000 5,000 MAINT - EQUIPMENT 3,000 2,500 7,000 MAINT - TV SURVEILLANCE 3,000 12,000 REPAIRS AND REPLACEMENT 500 2,000 2,000 REPAIRS - EQUIPMENT 200 1,500 1,500 MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING 2,500 2,500 2,500 EXPENDABLE TOOLS & SUPPL 2,000 2,500 3,500 CLOTHING SUPPLIES 350 1,000 CLEANING SERVICES SIGN 300 500 1,500 MAINT. - OTHERS 500 500 2,000 SECURITY GUARD 53,000 46,280 45,200 ARMORED CAR SERVICE 2,700 2,800 2,700 TELEPHONE 2,500 1,500 3,500 LIGHT & POWER 15,300 16,250 89,500 800 WATER 5,200 1,670 9,200 75 INSURANCE EXPENSE 27,934 30,384 75,171 204 532 80 WORKERS COMPENSATION 4,556 3,978 8,470 BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL 500 700 METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS 8,000 2,000 1,000 BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 2,500 500 3,000 40 MISCELLANEOUS SVC/SUPPLIES 50 50 50 OFFICE SUPPLIES 250 150 750 COMPUTER SUPPLIES 50 50 200 PROPERTY TAXES 12,559 13,364 35,409 LICENSES & PERMITS 250 250 700 SPEC SVC-POLYG EXAMS 100 SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 200 200 2,000 BUSINESS.SERVICES TRAVEL TRAINING 95 5'7 � FY95/96 REQUESTED OPER. EXP. 296,993 285,290 599,440 4,319 53Z am ss¢aaaasaaesaeasaeaaasasaaassaaassasosa¢easasaaaasassasasaasasassstsaaaass FY94/95 ADPT OPERATING EXP. 286,063 294,810 636,022 3,736 384 824 CHANGE: INCREASE/(DECREASE) 10,930 (9,520) (36,582) 583 148 56 ¢e¢¢aeeaaaeaeeas¢aaaaas¢saaasssaa¢asa¢ssaaeaaesaaasaaesaaaaasasssaasanaaase 95 5171 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\46E** L4 L5 L6 L7 L8 L9 PAYROLL 46,012 51,931 SOCIAL SECURITY 3,520 3,973 GROUP INSURANCE 2,071 1,977 RETIREMENT 3,451 3,295 SICK AND VACATION 920 879 OTHER EMPLOYEE BENEFITS 460 439 MAINT. PROPERTY MAINT - LANDSCAPE 3,000 MAINT - ELEVATORS MAINT - AIR CONDITIONING MAINT- COMPUTERS' MAINT - EQUIPMENT 700 350 MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT 200 REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING 500 EXPENDABLE TOOLS & SUPPL 250 CLOTHING SUPPLIES 100 356 CLEANING SERVICES SIGN MAINT. - OTHERS SECURITY GUARD 69,000 7,800 ARMORED CAR SERVICE TELEPHONE 900 LIGHT & POWER 200 200 900 550 2,100 WATER 75 INSURANCE EXPENSE 79 121 4,429 287 122 3,884 WORKERS COMPENSATION 2,962 2,144 BUILDING & LAND RENTAL 200,000 REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL.SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS 200 POSTAGE & COURIER SVC PRINTING 1,200 100 2,200 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS 250 SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING 95- 571 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L4 1.5 L6 L7 LS L9 . PUBLICATIONS .................................... PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED•OPER. EXP. 279 321 338,025 4,012 122 81,321 aaaszcsaaaeassesaasazeasaascssasaaa¢zaea¢saeeesasasazeaaaasssessszsaseae FY94/45 ADPT OPERATING EXP. 519 1,056 322,986 2,744 108 178,741 CHANGE: INCREASE/(DECREASE) (240) (735) 15,039 1,268 14 (97,420) saccaaeaacaeszaesea¢sasaccazs=caazaceasaasascasaszaaaesca=aaazzaaasaaaee 95- 571 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **SUOFILESW6E** LID L11 L12 L13 L14 LIS PAYROLL 6,000 SOCIAL SECURITY 459 GROUP INSURANCE - 225 RETIREMENT 375 SICK AND VACATION 100 OTHER EMPLOYEE BENEFITS SO MAINT. PROPERTY MAINT - LANDSCAPE MAINT - ELEVATORS MAINT - AIR CONDITIONING MAINT = COMPUTERS MAINT -'EQUIPMENT MAINT - TV SURVEILLANCE' REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL CLOTHING SUPPLIES CLEANING SERVICES SIGN MAINT. - OTHERS SECURITY GUARD 30,000 9,966 9,966 9,966 31,200 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 3,600 2,400 1,380 1,380 2,500 2,400 WATER 4,500 2,200 75 75 INSURANCE EXPENSE 2,759 1,501 108 79 891 WORKERS COMPENSATION BUILDING & LAND RENTAL 4 REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION' TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 220 220 220 150 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES 51475 LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING 95- 571 MIANI PARKING SYSTEM 095/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L10 L11 L12 L13 L14 LIS PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 53,543 16,287 11,749 11,720 34,591 2,550 aaaaaeaeaeasameaeasssazzasaecaseeaaaaanaesaaaae:eaaeesasaeaeazseanansaam FY94/95 ADPT OPERATING EXP. 66,802 19,983 17,252 5,052 24,366 0 CHANGE: INCREASE/(DECREASE) (13,259) (3,696) (5,503) 6,668 10,225 2,550 aassaaaaenasasesasesasassaseasasaaaseseceaeaaasmszzssaeesesseaeeaasaasaa u MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** BISCAYNE L16 L17 08 BOULEVARD L21 L22 PAYROLL 114,000 301,777 SOCIAL SECURITY 8,721 23,086 GROUP INSURANCE 4,455 13,400 RETIREMENT 7,425 22,333 SICK AND VACATION 1,980 5,956 OTHER EMPLOYEE BENEFITS 990 2,978 MAINT. PROPERTY 1,000 MAINT - LANDSCAPE 24,880 22,000 2,000 6,200 MAINT - ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT 7,000 MAINT.- TV SURVEILLANCE REPAIRS AND REPLACEMENT 2,000 REPAIRS - EQUIPMENT 200 600 MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING 150 EXPENDABLE TOOLS & SUPPL 1,500 2,500 200 CLOTHING SUPPLIES 750 3,000 CLEANING SERVICES SIGN 1,350 MAINT. - OTHERS 2,000 SECURITY GUARD 13,000 81,120 ARMORED CAR SERVICE 2,800 TELEPHONE 2,500 LIGHT & POWER 2,400 1,500 3,300 200 900 WATER 6,000 600 515 INSURANCE EXPENSE 11,543 27,818 175 275 WORKERS COMPENSATION 8,108 22,694 BUILDING & LAND RENTAL REVENUE SHARING 54,617 EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS POSTAGE'& COURIER SVC PRINTING 150 150 6,500 8,000 175 84 MISCELLANEOUS SVC/SUPPLIES -OFFICE SUPPLIES 125 COMPUTER SUPPLIES 125 PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS 750 SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING fkti�rlt> MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** BISCAYNE L16 L17 LIS BOULEVARD L21 L22 PUBLICATIONS .. PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING' FY95/96 REQUESTED OPER. EXP. -- --- 2,550 1,650 275,669 -- --------------------.--------.----- 548,761 3,150 8,774 aaaxassaexaexss=szaatssaxmssazasaaaasaaamsesssasstcRaasssaasszttasatea:maess FY94/95 ADPT OPERATING EXP. 0 0 260,821 551,598 1,671 4,117 CHANGE: INCREASE/(DECREASE) 2,550 1,650 14,848 (2,837) 1,479 4,657 a==axtts-z=s=saae=ssaaza=sasztassea=smaste=xsasst=aa=aaesaasatstasassaaaazz MIA10 PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** - L23 L24 L25 L26 L27 L28 PAYROLL, 8,000 SOCIAL SECURITY 612 GROUP INSURANCE 360 RETIREMENT 600 SICK AND VACATION 160 OTHER EMPLOYEE BENEFITS 60 MAINT.`PROPERTY MAINT,-'LANDSCAPE 6,200 6,100 2,250 MAINT•- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL " CLOTHING SUPPLIES " CLEANING SERVICES " SIGN MAINT. - OTHERS SECURITY GUARD 500 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 1,500 960 WATER 80 700 3,100 INSURANCE EXPENSE 117 3,152 79 140 115 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING 8,654 3,600 EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES 'CONSULTANTS BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 100 200 72 36 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES' COMPUTER SUPPLIES PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 25 5 BUSINESS SERVICES TRAVEL TRAINING r MIAM1 PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L23 L24 L25 L26 L27 L28 PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 7,997 22,343 6,879 0 3,812 6,466 �eccssaaexaarxasxaasssactsaxaexceseaarsaaassssaseaseacsaaz::saes:zaszaaz FY94/95 ADPT OPERATING EXP. 5,054 5,736 819 99,465 7,123 2,645 CHANGE: INCREASE/(DECREASE) 2,943 16,607 6,060 (99,465) (3,311) 3,821 sasaaszsaszasaaasesrasassasaasaeaeseasasaarasaezaassrsaszasaasaaasssssaa MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L29 L30 L32 L33 L34 L35 PAYROLL 50,720 SOCIAL SECURITY 3,880 GROUP INSURANCE 2,012 RETIREMENT 3,354 SICK 'AND VACATION 894 OTHER EMPLOYEE BENEFITS 447 MAINT. PROPERTY MAINT - LANDSCAPE 4,000 2,400 5,100 MAINT•- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL CLOTHING SUPPLIES 400 CLEANING SERVICES SIGN 600 MAINT. — OTHERS SECURITY GUARD 7,590 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 1,600 540 840 1,800 960 WATER 1,600 400 135 1,140 INSURANCE EXPENSE 103 195 260 5,122 379 80 WORKERS COMPENSATION 1,458 BUILDING & LAND RENTAL REVENUE SHARING 535 EQUIPMENT RENTAL METEnR-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 36 1,400 96 MISCELLANEOUS SVC/SUPPLIES 100 OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 150 BUSINESS SERVICES TRAVEL TRAINING 95- 5'71 'lLt4 44t **BUDFILES\96E** L29 L30 L32 L33 L34 L35 PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 7,339 1,135 1,235 75,878 9,560 5,180 a:asaaeaaeaasasaasssssasaasasssaeeaaasssaasassssaaasssaaasaaassssessaacass FY94/95 ADPT OPERATING EXP. 2,584 2,471 5,008 88,195 8,338 575 CHANGE: INCREASE/(DECREASE) 4,755 (1,336) (3,773) (12,317) 1,222 4,605 smamseaxaaeaaaama�aaaasxsscamasaasssaaasasaesssasmaascsassssssaceaaasaaaas MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES *i6UDFILES\%E** L36 L37 L38 L39 L40 L41 -- ---- PAYROLL 48,598 SOCIAL SECURITY 3,718 GROUP INSURANCE 1,827 RETIREMENT 3,045 SICK AND VACATION 812 OTHER EMPLOYEE BENEFITS 406 MAINT. PROPERTY MAINT - LANDSCAPE 500 3,800 MAINT-- ELEVATORS MAINT_- AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT 2,000 MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT 500 MOTDRPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL CLOTHING SUPPLIES 125 CLEANING SERVICES SIGN 75 MAINT. - OTHERS SECURITY GUARD 7,590 22,000 ARMORED CAR SERVICE TELEPHONE 200 LIGHT & POWER 300 420 2,220 1,200 420 450 WATER 2,500 2,000 380 INSURANCE EXPENSE 222 395 612 1,301 158 4,473 WORKERS COMPENSATION 1,142 2,158 BUILDING & LAND RENTAL 90,000 REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRG$ POSTAGE '& COURIER SVC PRINTING 96 96 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES 2,317 LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 100 BUSINESS SERVICES TRAVEL TRAINING 95- 5'71 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING.EXPENSES **BUDFILES\96E** L36 L37 L38 L39 L40 L41 PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 11,208 1,957 24,928 4,501 1,033 164,528 eeaaeeeaaaaaaeeaeaa__eseeeeaexaas:aaaeaneeasessaanaeaeeaasaeeeaeees:snne FY94/95 ADPT OPERATING EXP.- '10,411 33,937 33,770 3,505 1,356 162,662 CHANGE: INCREASE/(DECREASE) 797 (31,980) (8,842) 996 (323) 1,866 naxsaesasacaeaneaaaaesesasaseeeeesesasasesas:aaaasasaaeessessansaeaaa MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L42 L43 L44 L45 L46 L47 PAYROLL SOCIAL SECURITY GROUP. INSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYEE BENEFITS MAINT. PROPERTY 500 MAINT - LANDSCAPE 500 1,800 1,900 1,900 MAINT-- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL 50 CLOTHING SUPPLIES CLEANING SERVICES SIGN MAINT. - OTHERS SECURITY GUARD ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 1,100 400 500 400 WATER 75 75 75 INSURANCE EXPENSE 296 1,625 82 79 79 320 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 96 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES 2,258 LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES BUSINESS SERVICES TRAVEL TRAINING i MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BWFILE5\96E** L42 L43 L44 L45 L46 L47 ............................... PUBLICATIONS PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING -- --------------------------------------- FY95/96 REQUESTED OPER. EXP. 1,896 1,625 2,357 2,554 2,454 3,224 saannsaacaamcazsca¢ascaaxsazs¢nneaasaasaaceamm:ac¢a=szamsaasaaammacmc:aea FY94/95 ADPT OPERATING EXP. 1,058 1,456 971 844 849 63,417 CHANGE: INCREASE/(DECREASE) 838 169 1,386 1,710 1,605 (60,193) .. esaaxcamscacenzzee¢asssancsxxcsacaaaeacenazzcanaasaacaacaamaazaaccacacaaa 9 5~ 571 MIAMI.PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUOFILES\96E** L48 L49 1.51 L52 L53 L54 PAYROLL SOCIAL SECURITY GROUP INSURANCE RETIREMENT SICK AND VACATION OTHER EMPLOYEE BENEFITS MAINT. PROPERTY MAINT - LANDSCAPE 4,200 MAINT'- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT.- EQUIPMENT MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTT MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL CLOTHING SUPPLIES CLEANING SERVICES SIGN MAINT. - OTHERS SECURITY GUARD 10,400 10,400 10,400 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 1,380 480 1,200 360 30 WATER 66 72 2,700 75 70 INSURANCE EXPENSE 90 0 0 266 79 79 WORKERS COMPENSATION BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES .`AUDIT FEES CONSULTANTS ' BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 60 60 60 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS SPEC SVC - M1SC SERVICES BUSINESS SERVICES TRAVEL TRAINING 95- 5'71 y M �lil :T' u .Y. MIAMI PARKING SYSTEM FY95196 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L48 L49 L51 L52 L53 L54 PUBLICATIONS .. ...._ PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 4,290 1,446 552 14,626 ! 10,974 . 10,639 asaa===aaaaasazaaasaa=saasaaaanaaasaeacaaaassaaa:sasa:aa:aaasnseaasaaaaaa FY94/95 ADPT OPERATING EXP. 2,115 0 0 4,849 3,019 2,454 CHANGE: INCREASE/(DECREASE) 2,175 1,446 552 9,777 7,955 8,185 acnxaacanaa=saasacszc=sc=aaeama=saasas=a=asaanases=saeasaaasaassaan:aeaas �c f4 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L55 L56 L57 L58 L59 L60 PAYROLL 1,432 120,786 4,918 2,864 SOCIAL SECURITY 110 9,240 376 219 GROUP INSURANCE 64 5,435 221 129 RETIREMENT 107 9,059 369 215 SICK AND VACATION 29 2,416 98 57 OTHER EMPLOYEE BENEFITS 14 1,208 49 29 MAINT. PROPERTY MAINT - LANDSCAPE 2,700 3,500 3,500 3,500 MAINT - ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT REPAIRS - EQUIPMENT 300 MOTORPOOL & VEHICLE COMMU. MAINT. RADIO CTY'MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL 1,000 500 300 CLOTHING SUPPLIES 175 750 650 700 CLEANING SERVICES 4,500 7,500 6,000 7,000 SIGN 500 500 500 MAINT. - OTHERS SECURITY GUARD 6,300 6,300 6,300 ARMORED CAR SERVICE TELEPHONE LIGHT & POWER 300 1,200 500 300 600 HATER 795 235 550 100 INSURANCE EXPENSE 117 79 2,505 5,629 3,916 1,437 WORKERS COMPENSATION 1,805 1,701 1,313 1,331 BUILDING & LAND RENTAL 6,000 REVENUE SHARING 95,778 98,247 153,612 40,130 EQUIPMENT RENTAL 700 METER-PARTS/INSTALLATION TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS BANK SVC CHRGS POSTAGE & COURIER SVC PRINTING 2,500 250 MISCELLANEOUS SVC/SUPPLIES OFFICE SUPPLIES COMPUTER SUPPLIES PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS SCHOLARSHIP GRANTS 500 SPEC SVC - MISC SERVICES 150 100 150 BUSINESS SERVICES TRAVEL TRAINING 95~ MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** L55 L56 L57 L58 L59 L60 PUBLICATIONS ...---- PROFESSIONAL AFFILIATIONS PROMOTIONAL ADVERTISING FY95/96 REQUESTED OPER. EXP. 1.212 1,514 115,719 278,271 - ---------------- 183,023 65,211 - sssasssaasscaccsosstasacsaassasesaasaaasasaaatrasasaasasasasmxsssasssass FY94/95 ADPT OPERATING EXP. 1,202 2,543 111,818 224,579 183,373 62,927 CHANGE: INCREASE/(DECREASE) 10 (1,029) 3,901 53,692 (350) 2,284 ms=smssmemms=aamsaasesaamxasaa=ssesaaesasaaaasassaaeaaasaaaasasasacassas MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** HUMAN L65 L66 L70 ADMIN FINANCE RESOURCES ----------------------------------------------------------- PAYROLL 35,107 45,825 277,619 366,799 106,881 SOCIAL SECURITY 2,686 3,506 21,238 28,060 8,176 GROUP INSURANCE 1,580 2,062 12,493 16,506 4,810 RETIREMENT 2,633 3,437 20,821 27,510 8,016 SICK AND VACATION 702 917 5,552 7,336 2,138 OTHER EMPLOYEE BENEFITS 351 453 23,776 3,668 1,069 MAINT. PROPERTY 2,000 MAINT - LANDSCAPE 1,000 4,000 MAINT'- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS MAINT - EQUIPMENT MAINT'- TV SURVEILLANCE REPAIRS AND REPLACEMENT 2,000 .REPAIRS - EQUIPMENT 500 MOTORPOOL &.VEHICLE 7,500 1,500 COMMU. MAINT. RADIO CTY MIA CLEANING & HOUSEKEEPING EXPENDABLE TOOLS & SUPPL 3,000 2,000 1,500 CLOTHING SUPPLIES 300 CLEANING SERVICES SIGN 300 MAINT. - OTHERS 3,500 SECURITY GUARD 8,000 ARMORED CAR SERVICE 2,500 TELEPHONE 24,000 LIGHT & POWER 2,000 15,000 WATER INSURANCE EXPENSE 655 4,280 1,500 14,409 0 0 WORKERS COMPENSATION 451 2,000 700 6,213 BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL 970 METER-PARTS/INSTALLATION TRUSTEE BOND 18,500 LEGAL SERVICES 125,000 AUDIT FEES 51,000 CONSULTANTS 30,000 20,000 19,000 BANK SVC CHRGS 30,000 POSTAGE & COURIER SVC 1,100 500 500 PRINTING 1,000 5,000 500 450 MISCELLANEOUS SVC/SUPPLIES 100 1,000 750 - OFFICE SUPPLIES 10,000 9,000 2,900 COMPUTER SUPPLIES 1,000 2,000 200 PROPERTY TAXES 829 LICENSES & PERMITS 500 500 500 SPEC SVC-POLYG EXAMS 3,000 SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 3,000 6,510 BUSINESS SERVICES 35,000 500 10,000 TRAVEL 3,000 2,500 11,000 TRAINING 3,000 22,000 95- 5'71 .%Olt MIAMI PARKING,SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** HUMAN L65 L66 L70 ADMIN FINANCE RESOURCES PUBLICATIONS 500 3,000 3,000 PROFESSIONAL AFFILIATIONS 15,000 1,500 700 PROMOTIONAL 20,000 ADVERTISING 1,000 500 3,500 FY95/96 REQUESTED OPER. EXP. 1,935 49,339 63,104 692,192 610,379 216,600 aaaarzaaaarssesrasaaraasaxrrsaserrrraaararsreeesseaaamee:mrraeaaaareesecaa FY94/95 ADPT OPERATING EXP. 33,865 155,000 35,285 708,850 703,722 212,496 CHANGE: INCREASE/(DECREASE) (31,930) (105,661) 27,819 06,658) (93,343) 4,104 �.. eaaaremaxeaa:eareasrxarerzaasezrsaraeaeaeaeaasaazasassaseesaaaeaeeeaaaaxma r� MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BUDFILES\96E** DATA PLANNING AND CUS. REL./ COLL/ GEN PROCESSING DEVELOPMENT MKTG ENF MAINT OPS ............................................. -PAYROLL 94,230 .. 74,050 37,865 362,645 194,308 277,546 SOCIAL SECURITY 7,209 5,665 2,897 27,742 14,865 21,232 GROUP INSURANCE 4,240 3,332 1,704 16,319 8,744 12,490 RETIREMENT 7,067 5,554 2,840 27,198 14,573 20,816 SICK AND VACATION 1,885 1,481 757 7,253 3,886 5,551 OTHER EMPLOYEE BENEFITS 942 741 379 3,626 1,943 2,775 MAINT. PROPERTY 25,000 MAINT - LANDSCAPE 15,000 MAINT'- ELEVATORS MAINT - AIR CONDITIONING MAINT - COMPUTERS 50,000 500 MAINT - EQUIPMENT 3,000 5,000 MAINT - TV SURVEILLANCE REPAIRS AND REPLACEMENT 2,000 REPAIRS - EQUIPMENT 3,000 MOTORPOOL & VEHICLE 6,500 5,500 6,200 COMMU. MAINT. RADIO CTY MIA 5,700 3,240 2,500 CLEANING & HOUSEKEEPING 3,000 EXPENDABLE TOOLS & SUPPL 700 500 500 2,200 15,500 CLOTHING SUPPLIES 3,000 4,000 2,500 CLEANING SERVICES 20,000 _ SIGN 500 2,000 MAINT. - OTHERS 15,000 7,000 12,000 SECURITY GUARD ARMORED CAR SERVICE TELEPHONE 500 1,100 3,500 LIGHT & POWER 1,700 WATER 2,000 INSURANCE EXPENSE 0 0 0 32,483 55,709 41,726 WORKERS COMPENSATION 21,857 11,710 9,544 BUILDING & LAND RENTAL REVENUE SHARING EQUIPMENT RENTAL METER-PARTS/INSTALLATION 10,000 TRUSTEE BOND LEGAL SERVICES AUDIT FEES CONSULTANTS 20,000 20,000 10,000 BANK SVC CHRGS POSTAGE & COURIER SVC 27,000 PRINTING 1,000 22,000 1,300 400 250 MISCELLANEOUS SVC/SUPPLIES 1,200 5,000 100 OFFICE SUPPLIES 500 2,500 1,500 600 1,500 COMPUTER SUPPLIES 10,000 3,000 PROPERTY TAXES LICENSES & PERMITS SPEC SVC-POLYG EXAMS 1,200 SCHOLARSHIP GRANTS SPEC SVC - MISC SERVICES 150 BUSINESS SERVICES 3,350 1,000 1,000 TRAVEL 1,500 TRAINING 3,350 1,500 95- 5'71 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET OPERATING EXPENSES **BWFILES\96E** DATA PLANNING AND CUS. REL./ COLL/ GEN PROCESSING DEVELOPMENT MKTG ENF MAINT OPS PUBLICATIONS 100 500 PROFESSIONAL AFFILIATIONS 400 500 3,000 115 700 PROMOTIONAL 6,000 ADVERTISING 15,000 FY95/96 REQUESTED OPER. EXP. 211,673 95,322 152,941 532.739 339,778 524,480 csaaasasssasacceasassaascsaaasssmasacaaa:aaaaseeaaaaaaasaeecaaaseaaseeca FY94/95 ADPT OPERATING EXP. 241,101 128,803 215,514 557,497 380,582 282,823 CHANGE: INCREASE/(DECREASE) (29,428) (33,481) (62,573) (24,758) (40,804) 241,657 asaaaaaasssasaaaaaaesaaaeaaaasaaeessaaceccsasasas:aaeesassecamssssaa:c 95 571 MIAMI PARKING SYSTEM FY95/96 REQUESTED BUDGET I ............. TOTALS ............. ) OPERATING EXPENSES CONST FY 95/96 FY 94/95 CHANGE: **BUDFILES\96E** INSTALL BANNER BUDGET BUDGET INCREASE INSPECT PROGRAM REQUEST APPROVED (DECREASE) PAYROLL 23,774 7,500 3,077,411 3,060,065 ' 17,346 SOCIAL SECURITY 1,819 574 235,422 234,094 1,328 GROUP INSURANCE 1,070 134,456 181,398 (46,942) RETIREMENT 1,783 224,093 241,865 (17,771) SICK AND VACATION 475 59,758 90,700 (30,941) OTHER EMPLOYEE BENEFITS 238 50,879 59,132 (8,253) MAINT. PROPERTY 42,750 34,286 8,464 MAINT - LANDSCAPE 143,430 114,000 29,430 MAINT ELEVATORS 40,000 41,400 6,600 MAINT - AIR CONDITIONING 2,500 1,800 700 MAINT COMPUTERS 6S,500 59,000 6,S00 MAINT - EQUIPMENT 30,550 21,900 8,650 MAINT - TV SURVEILLANCE 15,000 22,600 (7,600) REPAIRS AND REPLACEMENT 10,700 7,800 2,900 REPAIRS - EQUIPMENT 500 8,800 12,050 (3,250) MOTORPOOL & VEHICLE 2,520 29,720 49,640 (20,120) COMMU. MAINT. RADIO CTY MIA 408 11,848 14,760 (2,912) CLEANING & HOUSEKEEPING 11,150 14,790 (3,640) EXPENDABLE TOOLS & SUPPL 2,300 42,500 41,200 1,300 CLOTHING SUPPLIES 300 18,450 14,650 3,800 CLEANING SERVICES 45,000 191,000 (146,000) SIGN 1,100 9,725 8,000 1,725 MAINT. - OTHERS 400 42,900 12,500 30,400 SECURITY GUARD 502,278 395,000 107,278 ARMORED CAR SERVICE 13,500 12,450 1,050 TELEPHONE 40,200 41,170 (970) LIGHT & POWER 188,420 189,680 (1,260) WATER 49,108 30,975 18,133 INSURANCE EXPENSE 0 372,719 312,902 59,817 WORKERS COMPENSATION 116,295 113,595 2,700 BUILDING & LAND RENTAL 296,000 280,900 15,100 REVENUE SHARING 455,173 670,520 (215,347) EQUIPMENT RENTAL 2,870 12,320 (9,450) METER-PARTS/INSTALLATION 10,000 62,000 (52,000) . TRUSTEE BOND 18,500 18,500 0 LEGAL SERVICES 125,000 190,000 (65,000) AUDIT FEES 51,000 47,000 4,000 CONSULTANTS 130,000 146,400 (16,400) BANK SVC CHRGS 30,200 30,000 200 POSTAGE & COURIER SVC 29,100 27,900 1,200 PRINTING 62,467 85,180 (22,713) MISCELLANEOUS SVC/SUPPLIES 8,400 10,250 (1,850) OFFICE SUPPLIES 29,775 25,630 4,145 COMPUTER SUPPLIES 16,625 22,450 (5,825) PROPERTY TAXES 72,211 73,440 (1,229) LICENSES & PERMITS 2,700 2,100 600 SPEC SVC-POLYG EXAMS 5,300 960 4,340 SCHOLARSHIP GRANTS 500 3,000 (2,500) SPEC SVC - MISC SERVICES 12,740 18,705 (5,965) BUSINESS SERVICES 50,850 31,000 19,850 TRAVEL 18,000 18,850 (850) TRAINING 29,850 31,500 (1,650) 9 5 - 5'71 MIAMI_PARKING SYSTEM ............. TOTALS ............. ) FY95/96 REQUESTED BUDGET OPERATING EXPENSES CONST FY 95/96 FY 94/95 CHANGE: **BUDFILES\96E** INSTALL BANNER BUDGET BUDGET INCREASE INSPECT PROGRAM REQUEST APPROVED (DECREASE) -PUBLICATIONS 7,100 5,500 1,600 PROFESSIONAL AFFILIATIONS 21,915 18,750 3,165 PROMOTIONAL 26,000 25,000 1,000 ADVERTISING 20,000 37,500 (17,500) FY95/96 REQUESTED OPER. EXP. 36,687 8,074 7,175,339 7,519,956 (344,617) caascesaaasmcccmaascrosataeemaas:asacaaceacaamccmmeemaasascaa FY94/95 ADPT.OPERATING EXP. 35,562 8,074 7,519.956 CHANGE: INCREASE/(DECREASE) 1,125 (0) (344,617) saccssaseescse:esmmsemsssmseecaussammememc:cces:eemaca:ecac F MIAMI PARKING SYSTEM ............. TOTALS ............. � FY95/96 REQUESTED BUDGET OPERATING EXPENSES FY 95/96 FY 94/95 CHANGE: **8UDFILES\96E** BUDGET BUDGET INCREASE REQUEST APPROVED (DECREASE) PAYROLL 3,077,411 3,060,065 17,346 SOCIAL SECURITY 235,422 234,094 1,328 GROUP INSURANCE 134,456 181,398 (46,942) RETIREMENT 224,093 241,865 07,771) SICK AND VACATION 59,758 90,700 (30,941) OTHER,EMPLOYEE BENEFITS 50,879 59,132 (8,253) MAINT. PROPERTY 42,750 34,286 8,464 KAINT - LANDSCAPE 143,430 114,000 29,430 MAINT'- ELEVATORS 48,000 41,400 6,600 MAINT - AIR CONDITIONING 2,500 1,800 700 MAINT - COMPUTERS 65,500 59,000 6,500 MAINT - EQUIPMENT 30,550 21,900 8,650 MAINT - TV SURVEILLANCE 15,000 22,600 (7,600) REPAIRS AND REPLACEMENT 10,700 7,800 2,900 REPAIRS - EQUIPMENT 8,800 12,050 (3,250) MOTORPOOL & VEHICLE 29,720 49,840 (20,120) COMMU. MAINT. RADIO CTY MIA 11,848 14,760 (2,912) CLEANING & HOUSEKEEPING 11,150 14,790 (3,640) EXPENDABLE TOOLS & SUPPL 42,500 41,200 1,300 CLOTHING SUPPLIES 18,450 14,650 3,800 CLEANING SERVICES 45,000 191,000 (146,000) SIGN 9,725 8,000 1,725 MAINT. - OTHERS 42,900 12,500 30,400 SECURITY GUARD 502,278 395,000 107,278 ARMORED CAR SERVICE 13,500 12,450 1,050 TELEPHONE 40,200 41,170 (970) LIGHT & POWER 188,420 189,680 (1,260) WATER 49,108 30,975 18,133 INSURANCE EXPENSE 372,719 312,902 59,817 WORKERS COMPENSATION 116,295 113,595 2,700 BUILDING & LAND RENTAL 296,000 280,900 15,100 REVENUE SHARING 455,173 670,520 (215,347) EQUIPMENT RENTAL 2,870 12,320 (9,450) METER-PARTS/INSTALLATION 10,000 62,000 (52,000) TRUSTEE BOND 18,500 18,500 0 LEGAL SERVICES 125,000 190,000 (65,000) AUDIT FEES 51,000 47,000 4,000 CONSULTANTS 130,000 146,400 (16,400) BANK SVC CHRGS 30,200 30,000 200 POSTAGE & COURIER SVC 29,100 27,900 1,200 PRINTING 62,467 85,180 (22,713) MISCELLANEOUS SVC/SUPPLIES 8,400 10,250 (1,850) OFFICE SUPPLIES 29,775 25,630 4,145 COMPUTER SUPPLIES 16,625 22,450 (5,825) PROPERTY TAXES 72,211 73,440 (1,229) LICENSES & PERMITS 2,700 2,100 600 SPEC SVC-POLYG EXAMS 5,300 960 4,340 SCHOLARSHIP GRANTS 500 3,000 (2,500) SPEC SVC • MISC SERVICES 12,740 18,705 (5,965) BUSINESS SERVICES 50,850 31,000 19,850 TRAVEL 18,000 18,850 (850) TRAINING 29,850 31,500 (1,650) MIAMI PARKING SYSTEM .............TOTALS---- .. FY95/96 REQUESTED BUDGET OPERATING EXPENSES FY 95/96 FY 94/95 CHANGE- **BUOFILES\96E** BUDGET BUDGET INCREASE REQUEST APPROVED (DECREASE) .._..... .--... --------- PUBLICATIONS 7,100 5,500 1,600 PROFESSIONAL AFFILIATIONS 21,915 18,750 3,165 PROMOTIONAL 26,000 25,000 1,000 ADVERTISING 20,000 37,500 (17,500) - FY95/96 REQUESTED OPER. EXP.7,175,339 7,519,956 (344,617) :saasaca=asaaaea=csacassassaasasscsa FY94/95 ADPT OPERATING EXP. 7,519,956 CHANGE: INCREASE/(DECREASE) (344,617) ==assess==a=asas=sass=ssassaaasascas 1-1 �, 5'7 Enclosed is the budget for the Department of Off -Street Parking (d/b/a Miami Parking System) for the fiscal year 1995/96. This budget was approved by the Off -Street Parking Board at its meeting of May 26, 1995. We respectfully request your approval of this budget at your meeting scheduled for July 13, 1995.