HomeMy WebLinkAboutR-92-0559J-92W641
9/10/92
RESOLUTION NO. 2 - 559
- 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, 1992 AND
j ENDING SEPTEMBER 30, 1993 IN THE AMOUNT OF
$1,022,068, EXCLUDING DEPRECIATION, TO
PROVIDE FOR THE OPERATION OF THE GUSMAN
CENTER FOR THE PERFORMING ARTS AND THE
OLYMPIA BUILDING; FURTHER REQUIRING CITY
COMMISSION APPROVAL FOR CHANGES IN LINE ITEM
EXPENDITURES IN EXCESS OF $5,000.00.
WHEREAS, Ordinance No. 8435 was adopted by the City
Commission on July 31, 1975, authorizing the Off -Street Parking
Board of the City of Miami to administer the Gusman and Olympia
(G&O) Enterprise Fund (now known as Gusman Center for the
Performing Arts and the Olympia Office Building); and
WHEREAS, a budget is required in order to properly
administer the facility; and
WHEREAS, the Budget of the G&O Enterprise Fund for fiscal
year 1992-93 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 findings contained in the
Preamble
to this Resolution are hereby adopted by reference
ATTACHMENT (S)I
CONTAINED
CITY COM USSION
MEETING OF.
S E P 10 1992
Resolution No.
92- 559
thereto and incorporated herein as if fully set forth in this
4- Section.
A,
Section 2. The 1992-93 Operating Expense Budget of the
Department of Off -Street Parking for the Department's operation
of Gusman Center for the Performing Arts and the Olympia
". Building, in the amount of $1,022,068, excluding depreciation, is
hereby approved and adopted as attached.
Section 3. City Commission approval is hereby required
for line item expenditure changes in excess of $5,000.00.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this loth day of
-2-
r, 1992.
R lv� JUAREZ;
92- 559
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�1r'1S`151 l.�Uu CLARK COOK
W1Jui-► �r �LrJ �,SJ'r7.J Executive Director
July 29, 1992
Honorable Mayor and Members of the City Commission:
Fiscal Year 91/92 and the upcoming Fiscal Year 92/93 are years of continuing
evolution for the Miami Parking System. A period of limited growth is being
sustained during difficult economic conditions throughout the City of Miami,
especially in the Downtown area. These conditions have been translated into
reduced utilization in specific surface lots, especially in the Arena Area
Parking Program, and in several of the garage--- in Downtown Miami. Despite the
downturn in office rentals in the Downtown area and the concurrent reduction in
required parking, the implementation of the goals and objectives of the
Off -Street Parking Board and the City Commission continues. This
implementation strategy includes a willingness to work cooperatively with the
public and private sectors to provide parking for the community (Coconut Grove
Playhouse Project, State Plaza/Miami Arena Project, Latin Quarter Specialty
Center, Grand Avenue and Douglas Road Project). As are result of these and
other cooperative endeavors, the Miami Parking System is now clearly perceived
as an agency responsible not solely for parking, but as an integral component
of the balanced transportation system and the overall community development
process.
The proposed Fiscal Year 92/93 Budget is formulated to provide not only the
resources necessary to continue with existing commitments, but to strengthen
the financial base of the agency in anticipation of continued requests from the
City of Miami and others to provide additional parking facilities. No increase
in rates for meters, surface lots or for agency -owned garages is requested in
FY 92/93. Instead, the current rate ordinance approved for FY 89/90 will be
continued in FY 92/93.
To implement existing commitments and to contribute to the community
development goals of the City of Miami, the Miami Parking System continues to
support the following projects:
o Lot No. 7 Expansion
o Parking Lot Construction at SW 28th Lane
o Parking Lot Construction near Miami -Dade Community College in
Little Havana
o Coconut Grove Playhouse Project
o Municipal Garage No. 2 Expansion
o Grand and Douglas (GUTS) Parking Project
Should these capital projects be completed during the next five years, the
total number of spaces under management by the agency will increase by
approximately 800 spaces. This increase reflects an expansion of approximately
5510 spaces (30 percent) during a ten year period. Of utmost significance is
that this growth was achieved without taxpayer support and with improved bond
ratings, while substantial monies were earned for the City of Miami General
1 Fund.
92- 559
Department of Off Street Parking • 190 N.E. Third Street • Miami, Florida 33132 • Tel: 305.373-6789 • Fax: 305-371.9451
Revenues
Piscal Year 92/93 revenues for the operating portion of the Miami parking
System budget are projected to increase to $9,484,290 from $9,375,070. This
projected increase is primarily due to increased utilization resulting from our
marketing program and increased enrollment at Miami -Dade Community College.
Projected parking revenues for Fiscal Year 92/93 for the World Trade Center
Garage ($1,482,070), Downtown Government Center Garage ($399,660) and the
Gusman and Olympia Enterprise Fund ($782,964) will result in total revenues of
$12,148,694 for Fiscal Year 92/93.
Expenses are budgeted in three major categories. Th! first is "Operating
Expenses" which are those operating costs clearly attributed to a particular
operation. This category of expense is recommended to increase to
$6,683,381 in Fiscal Year 92/93 from $6,485,137 for Fiscal Year 91/92. 'The
major components of the increase between Fiscal Year 91/92 and Fiscal Year
92/93 are:
o Increased security services.
o Anticipated increases in workers compensation insurance.
o Increased healthcare costs.
o Increased retirement plan costs.
The second major category of expenses is "Debt Service". The Fiscal Year 92/93
service requirement on Parking Revenue Bonds is comprised of the following:
o Interest - Series 1986 $1,054,215
o Interest Subordinated - Series 1986 125,000
o Interest - Series 1992 A 262,412
o Amortization of Bond Issuance Cost 62,695
o Principal Reduction Series 1986 440,000
o Principal Reduction Series 1992 A 345.000
$2,289,322
The third category of expense is "Depreciation, Amortization of Leasehold
Improvements, and Other Non -Operating Expense". Depreciation and Amortization -
Mill decrease to $1,135,562 during Fiscal Year 92/93 from $1,326,743 in Fiscal
Year 91/92. The decrease is due predominantly to capital expenditures during
Fiscal Year 91/92 being lower than budgeted (which favorably impacts
depreciation expense for subsequent years), the postponement of the Coconut
Grove Playhouse Project, and the conclusion of amortization of leasehold
improvements on certain Arena area parking lots.
The proposed Fiscal Year 92/93 budget includes net revenues available for debt
service of $3,276,659. If the net revenues available for debt service are
achieved, debt service coverage including subordinated debt will be slightly
lower than budgeted for Fiscal Year 91/92 (1.67). Debt service coverage for
92- 559.
Piscal Year 92/93 is estimated to be 1.42. Achieving this level of debt
service coverage is most important if the agency is to maintain its "A" bond
ratings with Moody's and Standard and Poor's (reconfirmed in 1992) and pursue
its capital improvement program.
During Fiscal Year 92/93, the activities of the Miami Parking System will
result in the increase, transfer or direct receipt of $1,700,000 by the City of
Miami General fund. Parking ticket revenue of approximately $1,040,000 will be
derived from approximately 118,750 tickets issued by the agency at no expense
to the City, with related enforcement costs to the Miami Parking System of
$438,747. The operational profits of the World Trade Center and Government
Center garages are projected to be $655,023 and $12,463, respectively, during
Fiscal Year 92/93, thereby significantly contributing to the fur Aing of the
debt service cost of the City of Miami.
The current year and FY 92/93 reflect continued limited growth for the Miami
Parking System, as only limited construction will be initiated in FY 92/93.
-The Coconut drove Playhouse mixed -use project will, hopefully, begin in Fiscal
Year 93/94. Net revenue available for debt service is projected to be
$3,276,659 for Fiscal Year 92/93, down from $3,410,933 during Fiscal Year
91/92. When depreciation, amortization and interest expense are included in
the analysis, the excess of revenue over expense in Fiscal Year 92/93 will be
$636,775 compared to $412,190 budgeted in Fiscal Year 91/92.
The Fiscal Year 92/93 projected net revenues will provide sufficient funds in
conjunction with available reserves to continue development of a capital
program which is designed to meet existing commitments.
The Executive Director is particularly appreciative of the input to the budget
from our dedicated staff. Specific appreciation is given to the Management
Improvement Committee and the accounting and secretarial staff for their many
hours of work on this budget. 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
CC:ns
Attachment
�(7i ` 92- 559
Budget Message
Budget Summaries and Comparisons
FY 91/92 Adopted; FY 92/93 Requested...........
DebtService Requirements ..........................
RevenueSummaries ..................................
Operating Expense Summaries .........................
1
2
3
4
5 13
14 - 26
27 - 34
BUDGET SUMMARIES AND COMPARISONS
FY 91/92 Adopted; FY 92/93 Requested
PAGE NO. 1
MIAMI PARKING IYStEH
NOW SUMMARIES
.FY 91/92 AND 92/03
REVENUES
a ...................................
GARAGE REVENUES
LOT REVENUES
ON -STREET REVENUES
RENTALS
TOWING
OTHER REVENUES
MANAGEMENT FEES`
ADMINISTRATION SERVICES
TOTAL OPERATING REVENUES
NON -OPERATING REVENUES
INVESTMENT INCOME
OTHER INCOME
TOTAL NON -OP REVENUES
TOTAL (REVENUES
OPERATING EXPENSES
INCOME AVAILABLE FOR
DEBT SERVICE
DEPRECIATION
ANORTI7ATION OF ADV RENTAL
INTEREST i OTHER BOND EXP
NET REVENUE IN EXCESS OF EXPENSES
22-Jul-92
03-42 PH
FY 02/93
FY 91/92
FY 92/93
VS FY 91/92
APPROVED
REQUESTED
INCREASE/
BUDGET
BUDGET
(DECREASE)
........................................................................
69 196.S00
$2,316.000
6119,S00
3,555,070
3,662,530
107,460
3,231,000
3,306,020
73.020
0
2,340
2,340
80,000
93,000
13,000
15,500
3,450
02 ,050)
152,000
S6,270
(95,730)
145,000
44,680
(100,320)
9,375,070
9.484.290
1*9,220
521,000
475,750
(45,250)
0
0
0
............
521,000
.........
475,750
............
............
(45.250)
............
............
9,896,070
9,960,040
63,970
6,485,137
............
6,683,381
............
198,244
............
3,410,933
3,276,659
(134,274)
1,222,040
1,056,658
(165,382)
104,703
78,904
(25,799)
1,672.000
------------
1,504,322
............
(167,678)
............
$0 2.190
5636.775
$224,585
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92 559
BQUTRSIENTS
PAGE .Nd,_...2.
DEPARTMENT OF OFF-STREV PARKING
ESTIMAM DEBT SERVICE COSTS
=_
ft 91/99 AND 02/93
FY91/92
FY92/03
APPROVED
REQUESTED
INTEREST COSTS
...........
.......
N
SERIES 1066 (016,185,000)
51,081,190
$1,054,215
cUBOkOINATEb
SERIES 1086 (WATTS) (S2,000,000)
160,000
125,000
SERIES 1984 (COCONUT ORV.) 06,500,000)
",000
0
SERIES WO (LAtIN/ARENA/BLAKE)(S3,000,000)
270,510
0
SERIES 1992 A (REFINANCING ",725,000)
0
262,412
............
-.1,604,700.
............
AMWIZATION OF
_`1_441+627`
BOND ISSUE COSTS (1086)
8,600
3,225
BOND DISCOUNT (1986)
41,000
39,770
BOND ISSUE, COSTS (1988)
0
0
BOND ISSUE COSTS (1989)
11,800
0
BOND ISSUE COSTS (1990)
5,900
0
BOND ISSUE COSTS 0992 A)
0
10,700
BOND DISCOUNT 0992 A)
0
4,000
............
6.
7,300
............
62,695
............
PRINCIPAL REDUCTION:
SERIES 1986
415,000
440,000
SERIES 1992 A
0
345,000
•.
S2,087,000
S2,289,322
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PAGE NO. _ 3
MIAMI PARKING SYSTEM 21-JUI.92 -
-BUDGET SUMMARIES O4117 PM
PT 91/09 AND 92/"
FT 92/03
FY 91/92
FY 92/93
VS FY 91/92
APPROVED
REQUESTED
INCREASE/
- LOCA?ION
WDGE1
BUDGET
(DEGREASE)
r.air.a.a........
........ 66.6
..........ir
.........a.4
- GARAGE 1
004ISO
S499,640
(4,SID)
GARAGE 2
143:"0
$706,500
(37,4S0)
GARAGE 3
%8,400
1,112.000
163,600
TOTAL GARAGE REVENUES
2,196.500
2,318,340
121,640
LOT 1
B.Soo
I1,S00
0
LOT 6
262,000
332.900
70,900
i LOT 7
17.000
15,300
_
(1,700)
LOT 9
257,000
280,000
23,000
LOT 18
$10,000
606,200
96,200
Lot 22
1S,=
11,SDO
(3,S00)
LOT 23
10,000
$,S00
(1,900)
LOT 24
100,000
75,000
(25,000) -
LOT 26
Iu'OD0
172,000
(16,000)
LOT 28
2,000
2,300
300
LOT 34
15,000
12,500
(2,500)
LOT 41
203,000
201,500
(1,500)
ARENA LOTS
904,200
1,013,500
109,300
OTHER LOT REVENUES
1,063,290
923,160
(140,130)
TOTAL LOT REVENUES.
3,555,070
3,662,940
107,870
ON -STREET METER REVENUES
3,231,000
3,306,020
75,020
TONING
$0,000
93,000
13,000
OTHER REVENUES
15,500
3,450
(12,050) _
MANAGEMENT FEES:
6t0
12,000
12,000
0
YTC
35,000
34,793
(207)
GOVT. CENTER
20,000
9,477
(10,523)
BAYSIDE
85,000
0
(85,000)
TOTAL MANAGEMENT FEES
152.000
S6,270
(95,730)
ADMINISTRATIVE FEES:.
YTC
40,000
34,793
(5,207)
GOUT. CENTER
25.000
9,477
(1S,S23)
•AYSIDE
30,000
0
(d0,ODO)
TOTAL ADMINISTRATIVE FEES
14S,000
44,270
(100.730)
TOTAL OPERATING REVENUES
9.375,070
9,464,290
109,220
INTEREST INCOME
521,0DO
475,750
(45,250)
TOTAL REVENUES
9,896,070
9,960,040
63,970
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92- 559
I
OPERATING EXPENSE SUMMARIES
PAGE N0. k
MIAMI PARKING SYSTEM
FY 92/93
REQUESTED OPERATING BUDGET
FY 91/92
FY 92t93
CHANGE:
BUDGET
BUDGET
INCREASE
APPROVED
REQUEST
(DECREASE)
..............................................................................
PAYROLL
2,647,024
.....................
2,592,379
......
C54,645)
SOCIAL SECURITY
202,480
198,317
(4,163)
GROUP INSURANCE
291,460
362,933
71,473
RETIREMENT
97,153
181,"?
84,313
EMPLOYEE BENEFITS
31,000
51,848
20,548
TUItION
13,300
12,730
(550)
PAINT - LANDSCAPE
223,740
238,020
14,280
PAINT - ELEVATORS
50,000
46,S00
(3,500)
PAINT - AIR CONDITIONING
4,000
2,000
(2,000)
PAIN? - COMPUTERS
46,500
57,500
11,000
PAINT - EQUIPMENT
16,900
23,000
6,100
PAINT - ALARM SYSTEM
1,500
"0
(1,020)
MAINT - TV SURVEILLANCE
26,000
36,000
10,000
REPAIRS AND REPLACEMENT
25,000
16,000
(9,000)
REPAIRS - EQUIPMENT
55,800
52,600
(3,200)
NOTOR = A VEHICLE
"'000
35,700
(8,300)
COIMIU. PAINT. RADIO CTY MIA
5,600
9,375
3,575
CLEANING i HOUSEKEEPING
15,850
9,100
(61750)
EXPENDABLE TOOLS A SUPPL
34,975
36,860
1,885
CLOTHING SUPPLIES
8,300
10,200
1,900
sION
7,000
4,700
(2,300)
METER POST PAINTING
0
5,400
5.400
MAINT. - OTHERS
19.100
3,728
(15,372)
SECURITY GUARD
288,205
396,298
108,093
ARMORED CAR SERVICE
12,000
11,500
(500)
TELEPHONE
24,870
25,86S
995
LIGHT i POWER
207,270
195,735
(11.535)
WATER
43,880
40,920
(21960)
INSURANCE EXPENSE
418,000
310,123
007,877)
WORKERS COMPENSATION
0
%,636
%,636
BUILDING i LAND RENTAL
458,800
372,625
(86,175)
REVENUE SHARING
224,760
198.296
(26.464)
EQUIPMENT RENTAL
24,020
7,725
(16,295)
METER PARTS INVENTORY ADJ
0
500
S00
PURCHASE -PARKING METER PARTS
2,500
5,000
2,500
METER POST INSTALLATION
2,000
6,000
4,000
TRUSTEE BOND
10,000
6,400
(3,600)
PARKING CONSULTANT
6,500
3,000
(3,S00)
LEGAL SERVICES
145,000
135,000
(10,000)
AUDIT FEES
57,000
40,000
(17.000)
OTHER CONSULTANT
$7,000
114,900
57,900
BANK SVC CHRGS
35,000
30,000
(5,000)
POSTAGE i COURIER SVC
30,100
29,270
(830)
PRINTING
68,950
74,275
5,325
MISCELLANEOUS SVC/SUPPLIES
8,000
11,200
3,200
OFFICE SUPPLIES
21,200
14,300
(6,900)
COMPUTER SUPPLIES
26,700
22,550
(4,150)
PROPERTY TAXES
315,350
352,Me
37,358
LICENSES It PERMITS
1,450
2,200
750
SPEC SVC-POLYG EXAMS
2.850
1,800
(1,050)
SCHOLARSHIP GRANTS
5,250
5,750
500
MISC SERVICES -COFFEE i FLOWERS
S00
1,000
S00
SPEC SVC - NISC SERVICES
2,900
500
(2,400)
BUSINESS SERVICES
5,500
5,700
200
TRAVEL
10,250
15,000
4,750
TRAINING
15,500
26,150
10,650
BUSINESS DEVELOPMENT MEETINGS
6,700
16,400
9,700
UNCOLLECTIBLE ACCTS
8,500
15,000
6,500
PUBLICATIONS
2,950
3,750
800
MEMBERSHIP DUES
9,800
11,150
1,350
PROMOTIONAL
25,000
25,000
0
ADVERTISING
34,000
............
66,300
............
32,300
TOTAL OPERATING EXPENSES
6,485,137
6,60,351
............
198,244
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92- 559
19-
PAGE NO... 5
,
i
MIAMI PARKING SYSTEM
OY 92/03 REVENUE
- ►StOEt AEMRT
G1
92
G3
L1 L2 L3 L4 LS
L.Y. a•i iiY..aii.ii
GAILY
.................. .......i...........
117SOOi
..i......................
106S00 706,000
............. ....................... ....
31,000 400 0 2,000
MONTHLY
320:000
200:000
343,300
$,S80
tlx-ootN
60,000
220,000
32,70o
10MAL EVENTS
30,000
2ENTALt
RENT - STORAGE
2,340
M GMT COURT
OTHER LOT REVENUES
a GAGGED NtttkS
MANAOEMENT FEES
46AINIttkAt1ON FEES
(1,300)
ENFOkCEMENt wt
(1,800)
COLLAAIMT $VCS
INCOME FROM INVESTMENTS
I 'INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME i ADVERTISING
MISCELLANEOUS INCOME
PUSLIC TELE COMM
100
ISO
SALES TAX`COMM
300
450
750
VENDING MACH COMM
300
300
SOO
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
200
200
200
PKG METER 'DAMAGES
FOREIGN COINS i SLUGS
TOWING SERVICE
'OTHER
NEW LOT REVENUES
,NEW NETER REVENUES
'
............................................................................................
500,740
707,450.
1,113,600 5,480 31,000 400 0 2,000
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PAGE NO.•_.6
MIAHI PARKING SYSTEM
It Ott" REVENUE
,
MOP REIIUEST
L6
L7
LO L9
L1O
1.11 L12 L13
GAILY
................a....
216,500
4,360
.......... a ......
350 280,000
i........................... .a........
23,000 1,800 0
MONTHLY
29,000
6,000
8,000
$7,000
42,000
�IxiM�NtN
SPECIAL EVENTS
32,000
RE•NTALt -
RENT - STORAGE
NIGHT mat
OtHER_LOT REVENUES
27,400
i out NETERS
MIANACEMq:Nt PEES
ADMINIS'CpA'TION FEES
(2,2")
(8,400)
ENFORCENENt SVCS
(7,100)
(2,840)
COLL/MAINT SVCS
(4,220)
INCOME FROM.Sm"STIO:NTS
INCOME FROM #NVESTMENTS (RESTR)
-
OTHER INCOME . ADVERTISING
MISCELLANEOUS INCOME
PUBLIC tELE COHN
SALES TAX Comm
_ VENDING MACH COIN
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PKG METER DAMAGES
FOREIGN COINS A SLUGS
TOWING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
..............................................................................
332,900
1,685
8,350 268,760
112,000
42,000 1,800 0
sass:e:sesssssaeasassass:ess:sassassessasssssceases:ssmsssaa:a:eessss:sesaasess
PACt NO. 7
= MIAMI PARKINO SKSttu
p 09/" REVENUE
_
subaEt RE(1WE$T
04
LIS L16 L17 LIS L21
L22 L23
—
•yyi►Yyli. i•i••i �i►ii iyii iyy icily.ii�tyi.y►i.y.y.y..y►r.yii.i►i.iii•y.J.r.ii...i►......
I)AILV 20,000
i...........
4,200 0 540,000
i...... ►y.i y►.Lyiy
i1011TNLY
$IX•NONTN
$0,000 1,000
11,SOO S,000
SPECIAL EVENTS
1,200
RENTAL$
'RENT': � StORAGE
NIONT COURT
6S,000
OTNER LOT REVENUES
NA00E0 METERS
"-
MANAGEMENT FEES
ADMINISTRATION FEES
€NFOR NT $VC$
(21.486)
(3,000) (4,260).
COLL/MAINT SVCS
INCOME FROM INVESTMENTS.
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME • ADVERTISING
M1$CELLANEOUS INCOME
PUOLIC TELE.COMM
SALES TAX COMM
VENDING MACH COMM
a
RETURNED CHECK FEES
CARD DEPOSIT.FORFETURES
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOWING. SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
..................................................................................
20,000 50,000 4,200 0 584,714 1,000 6,7T5 740
aaasae�esssssssaaasssssssssasssaaaassaassssasaasaaaaxsasasasassassaassessssaman
WAGE NO..8
MIAMI PARKING SVStEM
9�y22C/031cuREVENUI
$$�T�
YVYYit REQUEST
V
L24 L26
L27
L28
L29
L30 L32 L33
Y••1.•i.•.i..i....iYYa.•Y...............
DAILY
i...r............................................................
150
Y...............•
19,000 210,000
- IiiNtMLt
1?2.000
3,900
1,800
3,000
i,750
iikoMONtN
- 90MAL EVENTS
75,000
S00
- MUMS
RENt • &too
a NICWt cut
dimiR LOT REVENUES
TAGGED METERS
MANAGEMENt FEES
q ADMINISTRATION FEES
(11,250)
(575)
(34S)
EoORCEMENt SVC8
(1,416) 06,S00)
(2,844)
(2,844)
COLL/MAINt SVCS
(1,920)
INCOME FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME Y ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH Cow
RETURNED CHECK FEES
CARD DEPOSITJORFETURES
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOYING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
......... .......... ........... ........... .......... -........... .-------------.... ....
62,334 155,500 0,269) (889) 3,000 7,750 19,000 210,000
SAGE NO . , 9
MIAMI "MARKING Vtt&
Ity 52/" REVENUE
iUbGttT REOt)Ei:T
L34 L35 L36 L37 L38 L39 L40 L41
aaarllia►rilri.arY...Y...r.................. i...... ....................... r............................................
."
bA1LY 100 23 OOb 3 500 500 194 000-
MMOiITNI T
12,500 1, 000 5, 200 30000
i11X�M0NTN
itIWAL EVENTA
7,500
bi:NTALA
86,500
11€NT a 'IZtomoE
N i1iGNT MAI
Oit'HEA 'LOT Ri:`VEms
NAM METES
MANAOEMENT FEES
kDAINIONAt10N FEES
(11875) (30,225)
ENFai timeNT SVCS
COLL/MAINt SVCS
(4,260) (2,900)
INCOME TROM INVESTMENTS
Woo ROM INVESTMENTS (RElTR)
6THER INCOME - ADVERTISING
MICCELLANEOUS INCOME
MLIC TELE COMM
&ALES 'TAX COMM
VENDING MACH COMM
RETURNEO CHECK FEES
CARD 090MIT POWTURES
PkG METER OAMAGES
FOREIGN COINS & SLUGS
TOWING SERVICE
OTNER
NEW LOT REVENUES
NEW METER REVENUES
..................................................................................
6,365 1.100 5,200 23,000 43,500 86,500 3,500 168,375
ss:assess essssasas:assssssssssasassssa:asssssasassasa e a a a:a:::esssssssass
y
J ,
Icy
■
MIAMI PARKING OyStEN
Ft #2103_Rht"
- 9ti�0€'� REOUESf
14t L43 L44
L45 L46 L49
l51 L52
'wYiYrAliiwwiwYYYYYYwii.wwii:iiY.::i.fiYli.♦i:'wii:.i:.:iiiY.:w.•wi•www
`
.....:.........r..................i.rw..wwwwYwi
4*500
0 0 0
0
OAILt
15,000
MONO.
Sltt•MiiNtN
OIFWAL U NtS
keNTALl
14,400 96,000
RENt - OWN
NIaNt `mot
Ot'NEIE Lbt, REVENUEt
q MNAYarali rcco
ANINIOTRATION FEES
ENFORCENENt SVCS
COl.L/ Almt "to
WORK i INCOME FROM lwastm9miS
INCOME FROM INVEStMENTS OWN)
OTHER INCOME - AOVERtiSING
MISCELLANEOUS INCOME
KXLIC TELE COMN
SALES TAX COMM
VENDING MAC" COIN
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PICG NETER DAMAGES
FOREIGN COINS i SLUGS
TOYING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
------------.............................................................
14,400 %,000 4,500 0 0 0 0. 15,000
aassassss:asasea:crasssaga:aas::asssasaasaasssaaaaa:aa�eaaasssaaessaaaass
�_ 92
t PAGE NO, 11
MIAMI PARKING SYSTEM
-_ FT 09m REVENUE
`BtfOGET REdUESt
L53 LS4 L5S LS6 LS? LS8 L59 L60
.................. ..........................................•...............................
DAILY D 0 3,000 0
- ' MONTHLY
SIX-MONTH
SPECIAL EVENTS 45,000 221,S00 165,000 63,060
a RENTALS 6,S00
Wt - STORAGE
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEE!
AbNINiSTRATION FEES (6,7SO) (33,225) (24,750) (9,450)
EoORCEMENT SVCS
COLUMAINT WU
Ik.'OIIE FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME - ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COMM
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOWING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
.............................................••...........
0 0 3,000 6,500 38,250 188,275 140,250 53,550
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PAGE NO. 12
fir
- MIAMI MIXING SYSTEN
_ FY 01/03 NEVENUE
= b11but Must .
ON•STREET
DAVFRONT REVENUES
L61
L62
L63
L6S REIMBURSE METERS
ENF COLL/MTCE
DAILY
...............YY...........►.Y.......ii.........
215,600
i... i. Y.....
3,207,00
Yi.YYii.YYl
MONINLY
42,000
33,"0
SIX•NONTN
Si►ECIAL EVENTS
177 . O00
70,000
15 000
27 • 500
REIttALO
RENt-_ITMACt
Mot COURT
clot E Lot Itm"S
80,000
"am iiETERN
",172
MANAU94t FEtS
AbMINIMAtIO1i reall
(27,000)
(10,500)
(40,600)
(20100)
ENFORCEIIENt ovet
71,250
6,550
COLLINAINT SVCS
INt W MON INIAN."HENTS
INCOME FROM,INVESTMENTS (RESTR)
OTAWINOM - ADVERTISING'
NItChLANtdOiiS INCOME
K*LIt ME COMM
SALES TAX Cow
VENDING KAU COIN
RETURNED CNECK FEES
CARD bEPOStT FORFETURES
PXG,METER DAMAGES
FOREIGN COINS S SLUGS
93,000
TOYING SERVICE
OTHER ;
NEW LOT REVENUES
NEW: METER REVENUES
-
•....................................................................................
150,000
59,S00
231,200
25,400 $0,000 3,306,020
164,250 6,550
sasaassearrrassrszsasssasszsaasaazaassesanssraasazsseaaasarssasessszasrssassssessssss
3
FAGS NO. 13
MIAMI PARKING SYSTEM
FY 92193 REVENUJE
sMary REGUESt
FY92/03
FY91/02
CHANCE
REVENUE
REVENUE
INCREASE
GOVERNMENT
BUDGET
BUOCET
(DECREASE
G & 0 ITC CENTER
FINANCE ADMIN REQUEST .
APPROVED
....................................................................................................
DAILY
6089,248
5,385,550
703,698
MONTHLY
1:512430
1,497,120
15,310
glx,W NTN
312:700
348,900
(36,200)
SPECIAL EVENTS
930200
1,374,250
(444,OSO)
RENTALS
203:400
107,300
6,100
RENt - STORAGE
2,340
0
2,340
NIGHT COURT
65,000
$3,500
11,500
OTHER LOT REVENUES
107,400
108,000
(600)
BAGGED METERS
64,172
16,950
47,222
MANACEMENT FEES
12,000 34,793 9,477
S6,270
152,000
(95,730)
ADMINISTRATION FEES
34,793 9,477
212,565 44,270
145,000
(100,730)
ENFORCEMENT sm
0
0
0
COLL/MAIN1 SVCS
410
0
410
INCOME FROM INVESTMENTS
304,000• 304,000
323,020
(19020)
INCOME FROM INVESTMENTS (RESTR)
171,750 1?1,750
197,980
(26:230)
OTHER INCOME - ADVERTISING-
0
12,000
(12,000)
MISCELLANEOUS INCOME
0
0
0
PUBLIC TELE COMM
250
480
(230)
SALES TAX CONN
1,500
1,320
180
VENDING MACH CONK
1,100
1.250
(150)
RETURNED CHECK FEES
0
0
0
CARD DEPOSIT FORFETURES
600
450
ISO
PKG METER DAMAGES
0
0
0
FOREIGN COINS S SLUGS
0
2,000
(2,000)
TOILING SERVICE
93,000
80,000
13,000
OTHER
0
(1,000) 1,000
NEW LOT REVENUES
0
0
0
NEW METER REVENUES
0
0
0
0
0
0
.......................................................................................
12,000 69,586 18,954
475,750 212,565 9,960,040
9,896,070
63,970
zsssass:asassssssssassssasasasassasassax:xxsssxsaassxsasaassasxxssazsssssaassa:ssssesss
92- 559
WAGE 90. _14
MIANI PARKING SYSTEM
FY 92/93
REQUEStEO OPERATING BUDGEt
+*BUDFt LES\EXPlUO93**
.
G1
G2
03
L1 L2 L3
.........a...........6.....................................................................................
PAYROLL
101,350
113,023
167,564
SOCIAL SECURITY
8,212
8,646
12,819
GROUP INSURANCE
15,020
15,823
23,459
REtIRENENT
7,515
7,912
11,729
EMPLOYEE BENEFITS
7,147
2,260
3,351
TUITION
NAINT - LANDSCAPE
2,000
3,500
10,000
3,800 2,500
MAINT - ELEVATORS
6,500
10,000
30,000
MINT - AIR CONDITIONING
2,000
MAINT - COMPUTERS
5,000
5,000
6,000
NAINT - EQUIPMENT
3.500
3,500
9,500
MAINT - ALARM SYSTEM
NAINT - TV SURVEILLANCE
12,000
12,000
12,000
REPAIRS AND REPLACEMENT
7000A
4,000
5,000
REPAIRS - EQUIPMENT
4,000
2,000
25,000
NOTORPOOL i VEHICLE
COMMU. 14AINT. RADIO CTY MIA
CLEANING A HOUSEKEEPING
1,500
1,800
3,000
EXPENDABLE TOOLS Ii SUPPL
2,000
2,000
5,000
CLOTHING SUPPLIES
300
300
650
SIGN
200
200
200
METER POST PAINTING
NAINT. OTHERS
SECURITY GUARD
24,000
40,000
46,000
ARMORED CAR SERVICE
2,700
2,700
TELEPHONE
2.000
1,300
2,400
LIGHT A POWER
17,800
17,800
85,000
400 780
WATER
1,800
750
7,500
75
INSURANCE EXPENSE
15,570
19,898
37,396
192 663 235
PORKERS COMPENSATION
4,888
5,241
8,880
BUILDING i LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING NETER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
1,000
1,000
1,000
LEGAL SERVICES
AUDIT FEES'
OTHER CONSULTANT
2,000
2,000
3,000
BANK SVC CHRGS`
POSTAGE i COURIER SVC
PRINTING
5,500
5,500
6,500
100
MISCELLANEOUS SVC/SUPPLIES
200
200
OFFICE SUPPLIES
400
400
S00
COMPUTER SUPPLIES
700
700
700
PROPERTY'TAXES-
16,000
14,000
37,000
LICENSES i PERMITS
250
250
600
SPEC SVC-POLYG EXAMS
100
100
200
SCHOLARSHIP `GRAN TS
NISC SERVICES.COFFEE i FLOWERS
SPEC SVC - NISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
S00
500
500
BUSINESSDEVELOPMENT MEETINGS
UNCOLLECTIBLE ACCTS
PUBLICATIONS'
NEMBERSHIP DUES
PROIi0TI0NAL
ADVERTISING
..........
FT92/93 REOUESTED OPER. W.
............................................................
279,"1
304,304
564,448
4,567 663 3,515
. - _
ssssassaaaasss:assssssaa:a:asses
"91/92 AOPT OPERATING EXP.
208,869
202,803
475,354
6,730 160 S,030
CHANGE: INCREASEADECREASE)
70,792
101,S00
89,064
(2,163) 503 t1,515)
..
ssasssasaa:aasa:asseassas+sass
92- 559
PAGE NO, 1.5 -
MIAMI PARKING SYSTEM
FT 92/93
REQUESTED OPERATING BUDGET
�'
�BUDF I LER�,EXP8U093+*
L4
LS
L6
l7
L8
L9
ii.i.Y..:•.:rr►:.r..:r..............•................r:....................r...............►:r.
PAYROLL
74,702
46,586
SOCIAL BECURITY
S,71S
3,564
COUP INSURANCE
10,458
6,522
RETIREMENT
S,229
3,261
EMPLOYEE BENEFITS
1,404
932
Tuttlom
-�
MINT LANDSCAPE
20000
1,650
2,500
3,500
41500
MINT r ELEVATORS
MAIN? r AIR CONDITIONING
MINT - COMPUTERS
MAINT - EQUIPMENT
MAIN? • ALARM SYSTEM
Il
MINT = TV SURVEILLANCE
REPAIRS AND REPLACEMENT
'
REPAIRS - EQUIPMENT
1,000
200
1,000
MOTORPOOL Z VEHICLE
COMMU. MAIN?. RADIO CTY MIA
CLEANING & HOUSEKEEPING
400
EXPENDABLE TOOLS i SUPPL
300
300
CLOTHING SUPPLIES
100
100
SIGN
100
METER POST PAINTING
MA1NT. - OTHERS
SECURITY GUARD
48,800
ARMORED CAR SERVICE
TELEPHONE
1,000
LIGHT A POWER
ISO
ISO
900
S00
1.300
WATER
500
100
INSURANCE EXPENSE
45
80
6,182
378
353
5,531
WORKERS COMPENSATION
3,249
2,091
BUILDING 6 LAW RENTAL
200,000
REVENUE SHARING
95,137
EQUIPMENT RENTAL
725
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BONG
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE i COURIER SVC
PRINTING
25
25
2,500
250
300
2,500
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY. TAXES
LICENSES &'PERMITS
SPEC:SVC-POLYG EXAMS
100
100
SCHOLARSHIP GRANTS
MISC SERVICES -COFFEE i FLOWERS
SPEC SVC=-MISC'SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
200
100
BUSINESS DEVELOPMENT MEETINGS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUE;
PROMOTIONAL
ADVERTISING
"92/93 REQUESTED OPER.' EXP.
----------------------------
2,250
1,935
------------...---........ .........................................
365,654
5,328
. 653-
173,624-
,..
':Y91/92 AOPT;OPERATING EXP.
3,990
3,880.
325,172
,110
770
150,256
a'
CNANGE: INCREAWADECREASE)
k
(1,740)
(1,945)
40,482
1,21$
(117)
23,367
r j
92--
559
PAGE Nd a....1 6,
MIAMI PARKING SYSTEM
FT 42M
REOU11110 OPERATING BUDGET
�+BINIPILES�EXPSUDS►3++
ii.AsiaA..•r.................. ...........................................
LID
L11
L12
03
.................................J.
L14
0%
PAYROLL.
8,400
SOCIAL SECURITY
643
OROUP INSURANCE
1.176
RETIREMENt
SB8
EMPLOYEE BENEFitS
168
TUITION
PAINT i LANDSCAPE
4,S00
3,900
2,900
2,000
2,500
4.000
MAINt - ELEVATORS
NAINt - AIR CONDITIONING
PAINT - COMPUTERS
PAINT . EQUIPMENT
MAINT - ALARM SYSTEM
MINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
200
200
MOTORPOOL i VEHICLE
COMMU. (MINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE tOOLS t SUPPL
100
CLOTHING SUPPLIES
100
SIGN
METER POST PAINTING
MAINT. - OTHERS
SECURITY GUARD
27,000
12,000
12,000
6.000
7,000
ARMORED CAR SERVICE
TELEPHONE
LIGHT i POWER
3,600
2,500
1,400
1,450
2,100
2.500
WATER
380
1.000
650
500
ISO
S00
INSURANCE EXPENSE
2,195
909
109
80
582
1.370
WORKERS COMPENSATION
455
BUILDING i LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING HEYER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
- BANK SVC CHRGS
POSTAGE i COURIER SVC
PRINTING
1,000
3SO
350
350
250
MISCELLANEOUS SMSUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
5,800
LICENSES i PERMITS
SPEC`5Vr.-POLYG EXAMS
SCHOLARSHIP GRANTS
MISC'SERVICES-COFFEE i FLOWERS
'SPEC SVC -'NISC SERVICES
BUSINESS SERVICES
-
TRAVEL
TRAINING
BUSINESS DEVELOPMENT MEETINGS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
IMIIBERSHIP OUES _
PROMOTIONAL
ADVERTISING
F'11t 3-REQUESTED OPER. EXP.
56,305
20,459
17,209
10,5l10
5,532
15,820
_ `fY91/92'ADPT>OPERATING EXP.
"
58,70T
18,010
15.120
11,030
11,040
16,470
-CHANGE*. 1NCREASEMECREASE)
(2,402)'
2,"V
2,OB9
(450)
6,508)
(650)
�';x
92� 559
z
PAGE 140, .1.l
- MIAMI PARKING SYSTEM
FY 92/03
_ Rt*Atttb OPERATING BUDGET
t&
BUbFIIES�EXPBUD93*+
BISCAYNE
..........................................................................................................
lib
LIT
L18
BOULEVARD
L21
LRR
_
_
PAYROLL
SOCIAL SECURITY
91,355
6,989
119,660
9,154
-
GROUP INlURANCE
12,790
16,7S2
RETIRENENt
6,395
8,376
EMPLOYEE BENEPItt
1,827
2,393
TUMOR
MINT - LANDSCAPE
MINT - ELEVATORS
3,600
3,300
25,000
25,000
2,600
6,40
NAINt - AIR CONDITIONING
MAINT - COMPUTERS
NAINt - EQUIPMENT
3,000
NAINt - ALARM SYSTEM
MAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENt
200
1,000
1,000
200
MOTORPOOL A VEHtCLE
COMMU. NAINt, RADIO CTY MIA
CLEANING i NOUSEKEEPING
400
EXPENDABLE TOOLS A SUPPL
300
300
CLOTHING SUPPLIES
300
1,000
SIGN
300
500
NETER POST PAINTING
NAINT. - OTHERS
SECURITY GUARD
7,000
1,000
11,700
38,400
ARWkEO CAR SERVICE
2,700
TELEPHONE
2,000
LIGHT 9 POWER
2,500
1,000
3,500
250
900
HATER
INSURANCE EXPENSE
S00
228
500
117
11,702
4,800
2SO
102
500
449
WORKERS COMPENSATION
5,1"
7,443
BUILDING 9 LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE- PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING'CONSULTANT
LEGAL SERVICES
AWAIT FEES
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE i COURIER SVC.
PRINTING
MISCELLANEOUS SVC/SUPPLIES
250
250
9,000
6,000
100
350
Y
OFFICESUPPLIES
250
•.,..
COMPUTER SUPPLIES
'
PROPERTY TAXES ,
LICENSES 9 PERMITS
SPEC SVC-POLYG EXAMS
200
500
SCHOLARSHIP GRANTS
MISC SERVICES -COFFEE & FLOWERS
SPEC>SVC -: NISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
300
500
BUSINESS DEVELOPMENT MEETINGS
.
IRICOLLECTIBLE ACCTS
PUBLICATIONS
-.
MEMBERSNIP,DUES .
;.
PROMOTIONAL
ADVERTISING
PY92/93 JIEoA TED MR. EXP.
-----14,278
6,167.....................................................
,
•196,151.•
-241,779
3,302
8,799
"91/92 ADPT OPERATING 1W.
14,380 ."
7,660
135,056
ssus�sssssssssssssssssaas:esaa
149,360 4,370
CNAM�x tMtXtEASElfDECREASE)
(102)
(1,493)
61,M
92,419
(1,068)
4,359
t
92- 559
'PAGE N0 18
MIAMI PARKING SYSTEM
FY 02/03
REQUESTED OPERATING SUDGEt
"fiUDt I LMEXPOUD03"
L23
L24
L26
L27
128 l24
.........Y..i..Y......��.........................
..................
....................
♦......... .......♦
PAYROLL
A
5�439
LLSECURITY
GROUP INSURANCE
$02
REtIREMENT
401
EMPLOYEE SENEPITS
115
TUITION
RAINY - LANDSCAPE
5,700
3,600
8,800
3,000
4,300
MAIN? - ELEVATORS
NAINt - AIR CONDITIONING
RAINY - COMPUTERS
NAINT - EQUIPMENT
NAINT - ALARM SYSTEM
NAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
200
ltt�
NOTORPOOL 4 VEHICLE
COMMU- MAINt. MID CtY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE TOOLS ; SUPPL
CLOTHING SUPPLIES
SIGN
METER POST PAINTING
NAINT..- OTHERS
SECURITY GUARD
3,500
ARMORED CAR SERVICE
TELEPHONE
LIGHT t POWER
1,400
2,000
1,000
1,600
WATER
180
750
420
INSURANCE. EXPENSE
300
2,572
3,980
98
106
212
WORKERS COMPENSATION
356
BUILDING i LAND RENTAL
REVENUE SHARING
42,226
57,333
3,600
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
2,400
BANK SVC CHRGS
POSTAGE i COURIER SVC
;PRINTING
250
200
2,000
200
ISO
ISO
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
CAMPUTER SUPPLIES
PROPERTY TAXES
LICENSES i PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
RISC SERVICES -COFFEE i FLOWERS
SPEC SVC - RISC SERVICES
`BUSINESS SERVICES
TRAVEL
TRAINING
BUSINESS DEVELOPMENT MEETINGS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
NEMBERSNIP DUES
:PROMOTIONAL
ADVERTISING
fY92/93 REQUESTED OPEN. EV.
---------------------.......-----•------......-----...........
8,030
62,334
72,313
6,498
5,206 ....
--.--
6,382
fX91/92 ADPT OPERATING EXP.
.:u:ssu�sstsss�sssussssisus=msassssssas:::s::sss:.cssssss::s:.ss
4,940 83,610
6?.%0
6,040 5,380 6,350
CHANGE: INCREASE/(KC;W)
_ ..
3,0P0
(21,276)
4,353
453
t174)'
=ssses�e
532
92- 559
PAGE NO. t9
MIAMI PARKING SYSTEM
FY 92/03
REQUESTED OPERATING BUDGET
"BUDFILMEXPBU ""
...........................................................................................................
L30
L32 L33
L34
L35 L36
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETIREMENT
EMPLOYEE BENEFITS
TUITION
MAINT . LANDSCAPE
2,200
7.300
2,700
2,500
2,000
2,600
MAINT - ELEVATORS
MAINT - AIR CONDITIONING
RAINT - COMPUTERS
(MINT - EGUIPMENt
MAIN? - ALARM SYSTEM
RAINY - TV SURVEILLANCE
REPAIRS AND REPLACEMENt
REPAIRS - EQUIPMENT
200
200
200
200
200
200
MOtORPOOL i VEHICLE
COMMU. MAINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE TOOLS i SUPPL
CLOTHING SUPPLIES
SIGN
METER POST PAINTING
RAINY..- OTHERS
SECURITY GUARD
12,000
12,000
ARMORED CAR SERVICE
TELEPHONE
LIGHT i POWER
560
$40
1,800
1,000
300
WATER
130
380
250
200
INSURANCE EXPENSE
136
406
4,343
357
52
148
WORKERS COMPENSATION
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
+
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE i COURIER SVC
PRINTING
600
75
600
MISCELLANEOUS SVC/SUPPLIES
i
OFFICE SUPPLIES
COMPUTER SUPPLIES
_-"
PROPERTY TAXES
LICENSES i PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP QRANTS
RISC SERVICES -COFFEE A FLOWERS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING`
BUSINESS DEVELOPMENT MEETINGS
UNCOLLECTIBLE'ACCTS
PUBLICATIONS
REMBERSHIP'DUES
PROMOTIONAL`
ADVERTISING
FY92/43 REQUESTED OPER EXP.
3,Z76
9,126
9,293
16,657
2 3Z7
16,048
FY91/92 AD PT OPERATING'EXP.
6,160
6,570
:sssusssss:�ssss:osss
8,220
12,610
550
12,680
- t�1A1IGE; 1NCJtEA;E/CDECREASE)
(�►)
2,556
1,073
4,047
t,TTI
3,368.
92- 559
PAGt NO, 20
M1AMI PARKING SYSTEM
PY 92/93
REQUESTED OPERATING BUDGET
1 }*BIiDF 1 LES�EXPBtA93ff
L37
L38
L39
L40
L41 L42
...............
...........................................................................................
PAYROLL
40,9110
SOCIAL SECURITY
3,135
CROUP INSURANCE
9,731
RETIREMENT
2,869
EMPLOYEE BENEFITS
820
TUttlow
MINT - LANOSCAPE
I'm
2,500
2,000
4,400
MINT - ELEVATORS
MINT - AIR CONDITIONING
MAINt - COMPUTERS
2,500
MINT - EQUIPMENT
MINT - ALARM SYSTEM
MINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
S00
200
MOTORPOOL 9 VEHICLE
COMM U. MINT. RADIO CTY MIA
CLEANING 9 HOUSEKEEPING
S00
EXPENDABLE TOOLS IL SUPPL
CLOTHING SUPPLIES
SIGN
METER POST PAINTING
MAIN?. - OTHERS
SECURITY GUARD
12,000
ARMORED CAR SERVICE
200
TELEPHONE
LIGHT 9 POWER
420
2,220
1,200
400
560
900
WATER
ISO
250
1,500
400
200
INSURANCE EXPENSE
490
1,252
1,763
160
4,323
290
WORKERS COMPENSATION
2,061
BUILDING A LAND RENTAL
90,000
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CNRGS
POSTAGE 9 COURIER'SVC
'PRINTING
600
100
300
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
100
C01PUTER.SUPPLIES
PROPERTY :TAXES
2,500
:LICENSES:& PERMITS
SPEC SVC-POLYG EXANS
SCNOLARSHIP.GRANTS
MISC SERVICES -COFFEE &,FLOWERS
-SPEC SVC — MISC SERVICES
BUSINESS SERVICES
TRAVEL
:TRAINING
ISO
BUSINESS DEVELOPMENT; MEETINGS
iNiCOLLECTIBLE ACCTS
,PUBLICATIONS
MEMBERSHIP . DABS
;PROMOTIONAL
,ADVERTISING
............................
..
................
FY92/93:REQUESTED-OPER EXP.
3,010
19,022
4,663
3,260
161,04
1,390
.f. •c--:.. _
wssaas:::cesassssssssssssssssessssssssats
ApPT-OPERATING EXP.
4,030
20,740
4,710
5,470 :
134,310
1,250
sCNANGE:.INCREASE/(DECREASE)
E1,020)
(1,71B)
(47)
(2,210)
27,524
140
92- 559
37
PAGE NO,_.21 .
MIAMI PARKING SYSTEM
FY 92/93
REQUESTED OPERATING BUDGET
+ OMP I LMEXPBUD93"
L43 L44 L45 l46 lit► L51
....r.►.•..............r.r...a...a..a•......•......•.........................•.•..............r.ra•rrre...r
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
RETtREMENT
EMPLOYEE GENEFITS
TutTtON
PAINT - LANDSCAPE 1,600 1,800 1,800 5,000 5,100
PAINT - ELEVATORS
PAINT - AIR CONDITIONING
PAINT - COMPUTERS
MAINT . EQUIPMENT
NAINT - ALARM SYSTEA
MAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
NOTORPOOL A VEHICLE
COIMU. PAINT. RADIO CTY MIA
CLEANING S HOUSEKEEPING
EXPENDABLE TOOLS A SUPPL
CLOTHING SUPPLIES
SIGN
t
METER POST PAINTING
1
PAINT. a OTHERS
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT A POWER
480
700
SOO
1,400
SOO
WATER
160
300
100
100
IGO
-INSURANCE EXPENSE
107
10
10
87
24
WORKERS COMPENSATION
BUILDING 9 LAND RENTAL
REVENUE SNARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CNRGS
-
POSTAGE 9.000RIER SVC
PRINTING
NISCELLANEOUS.SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTERSUPPLIES
PROPERTY TAXES
1,500
LICENSES A PERMITS
SPEC`SVC-POLYG EXAMS
SCHOLARSHIP.GRANTS
-
NISC SERVICES•COFFEE_i FLOWERS
SPEC _SVC - NISC'SERVICES
BUSINESS; SERVICES
TRAVEL'`
TRAINING
WSINESS DEVELOPMENT MEETINGS
WCOLLECTISLE ACCTS `
PIALICATIONS "
NENRERSNIP DUES
PROMDTIOMAL
ADVERTISING'
.....................
_
FY92/0 REQUESTED OPER.' EXP.
............................._....................
1,700
2,547
3,010
2,610 i
6pS87
5'm
ssussse:s::
ssesssssessssassessssssssussssssosssss
:.FY91/9Z ADPT OPERATING:EXP.
1,400
3 S20 -
3,490
34SO
41940
At220
CNANGEs INCREASEADECREASE)
300 _
(973)
(480)
t940)
1,6i7
-1,504
92-'559
SAGE NO. 22
1 MIAMI PARKING SYSTEM
' F►' 92/93
j REQUESTED OPERATING NUDGET
**SUDFILES%EXPNU093**
arl52rii_.....L3
................• LS4
ara-r.a
a-riaa-ar
l$7
.-.-ia•i.i►ii•iii►rrarr►aar►.rrirrara.
PAYROLL
...
...
iraaaa.iaarrrrriii►ir
10,400
?96
SOCIAL SECURITY
GROUP INSURANCE
1,456
RETIREMENT,
V28
BENEFITS
208
EMPLOYEE
RAINY - LANDSCAPE
2,400
1,800
1,700
2,500
2,300
3,000
MINT - ELEVATORS
RAINY - AIR CONDITIONING
RAINY - COMPUTERS
MINT • EQUIPMENT
MINT - ALARM SYSTEM
MINT - TV SURVEILLANCE
REPAIR$ AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
200
S00
MOTORPOOL & VEHICLE
COMMU. MINT. RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPL
100
CLOTHING SUPPLIES
100
SIGN
METER POST PAINTING
RAINY. - OTHERS
SECURITY GUARD
17,550
5,850
5,850
1,800
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
1,200
360
360
300
950
320
WATER
1,500
100
60
90
400
70
INSURANCE EXPENSE
394
34
66
51
331
1,186
WORKERS COMPENSATION
565
BUILDING A LAND RENTAL
4,800
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKINGCONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK.SVC CHRGS
POSTAGE &.COURIER SVC:
PRINTING
200
200
200
MISCELLANEOUS SVC/SUPPLIES'
OFFICESUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
LICENSES:& PERMITS
SPEC'SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
1,000
MISC-,SERVICES-COFFEE i FLOWERS
SPEC,SVC '- MISC SERVICES
BUSINESS SERVICES
TRAVEL.,.
TRAINING
BUSINESS DEVELOPMENT MEETINGS
UNCOLLECTISLE ;ACCTS
PUBLICATIONS
MEMBERSHIP,DUEt
PROMOTIONAL
ADVERTISING
FY92/93 REQUESTED OPER.'EXP
, , . _ : .. ...
...................
23,444
•-•-•---•-------••-.a...-•---.....-•----...................................................
8,544
8,436
3,141
41181
Z7,029
'
. , ,
FY91/S12`ADPT'OPERATINfI EXP.
13,860
7,670
ms■sss�ssn���sss�s�s�sss
8,000
41050
51100,,- 23,474
k CNANOEs'INCREASEADECREASE)
9,584
-874
436
(909)
s
(919)
3,555
sss�sssss
92- 559
MIAMI PARKING SYSTEM
FY 92/93
REQUESTED OPERATING BUDGET
'�'+'atjOPl LES\ENPBUO93+�'
{
LS2
LS3
L54
L55
L56
L57
iiiiirriii...........►.►r.i...............
..4.........
.....1.................................►.....
r ....►..
LSECURITY
10�706
SOCIALL
CROUP INSURANCE
1,456
REtIREMENT
728
EMPLOYEE tENEFJt$
208
TUIT111N
MINT - LANDSCAPE
2,400
1,800
1,700
2,500
2,300
3,000
MAINt i ELEVATORS
NAINt - AIR CONDITIONING
NAINT - COMPUTERS
NAINT - EGUIPMENT
MINT - ALARM SYSTEM
NAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
200
200
200
200
200
SOO
MOTORPOOL & VEHICLE
CO MJ. MAINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE,tOOLS i SUPPL
100
CLOTHING SUPPLIES
100
SIGN
METER POST PAINTING
--MAINT. - OTHERS
SECURITY GUARD
17,550
5,850
5,850
1,800
ARMORED CAR SERVICE
TELEPHONE.
LIGHT i POWER
1,200
360
360
300
950
320
WATER
1,500
100
60
90
400
70
INSURANCE EXPENSE
394
34
66
51
331
1,186
NORKERS COMPENSATION
565
BUILDING S LAND RENTAL
4,800
REVENUE SHARING
EQUIPMENT RENTAL'
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER. PARTS
METER POST..INSTALLATION
TRUSTEE BOND<
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK;.SVC:CHRGS'.
POSTAGE i.000RIER:SVC -
PRINTING''''
200
200
200
MISCELLANEOUS SVC/SUPPLIES
OFFICE -,SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
LICENSESi PERMITS
SPEC SVC-POLYG EXAMS';
SCNOLARSNIP,GRANTS
1,000
MISC,.,SERVICES-COFFEE4 FLOWERS
SPEC<SVC - NISCiSERVICES`
BUSINESS SERVICES
TRAVEL ..
TRAINING
BUSINESS;OEVELOWNT MEETINGS
UNCOLLECTIBLE ACCTS
'PUBLICATIONS;-
`,
MEMBERSHIP, DUES
PROMOTIONAL'
• . �:
ADVERTlIi1NG >�
iY92/93 REQUESTED OPER.'EXP.
...<
-------------------•---
23,444
8,544
-
8,436
3,141:
4,181
27,029
'iY91/9.2.ADPT OPERATING EXP.'
13,860
7,670
8,000
�ssss��s:s:asunss��.
4,050
5,100
23,474
CNANGEt INCREASERDECREASE)
874
436
t909)
�919)
- 3,555.
_
t
92- 559
MIAMI PARKING 'SYSTEM
fY 92/93
REQUESTED OPERATING BUDGET
**BUbP1LES%EXP1UD93**
08
L59
L60
L61
L62
L63
............... r..r.r.........r......................a
..................................
.Lr..r...ir..ir
PAYROLL
41,300
25,400
18,400
35,000
16,200
35,255
SOCIAL SECURITY
3,159
1,943
1,408
2,6M
1,238
2,697
GROUP INSURANCE
5,782
3,S56
2,S76
4,900
2,268
4,936
RETIREMENT
2,891
1,"a
1,288
2,450
1,134
2,+468
EMPLOYEE BENEFITS
826
SOB
368
700
324
705
TUITION
MAINT . LANDSCAPE
3,400
3,000
3,000
2,500
2,500
2,900
RAINY i ELEVATORS
RAINY . AIR CONDITIONING
RAINY . COMPUTERS
RAINY • EQUIPMENT
MAINT • ALARM SYSTEM
RAINY r TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS I EQUIPMENT
S00
SOO
S00
S00
SOO
S00
MOTORPOOL i VEHICLE
COMMU. MAINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE TOOLS t SUPPL
100
100
100
100
100
SOD
CLOTHING SUPPLIES
100
100
100
100
100
100
SIGN
METER POST PAINTING
MAINT. - OTHERS
SECURITY GUARD
1,800
1,800
1,800
1,800
1,800
26,300
ARMORED CAR SERVICE
TELEPHONE .
LIGHT i POWER
S00
650
600
600
325
2,200
WATER
75
75
75
75
75
INSURANCE EXPENSE
4,916
3,773
2,341
4,123
1,579
5.754
WORKERS COMPENSATION
2,242
1,378
999
1,900
$79
2,035
BUILDING 4 LAND RENTAL
12,000
12,000
24,000
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY'ADJ
_
PURCHASE -PARKING METER PARTS
METER POSTINSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES''
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE A COURIER SVC
PRINTING
1,500
SOO
S00
600
300
3,000
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES
59,000
30,312
176,556
•
LICENSES i PERMITS
100
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
1,000
1.000
1.000
1,006
S00
RISC SERVICES -COFFEE B FLOWERS
SPEC SVC • RISC SERVICES
BUSINESS SERVICES
TRAVEL
TRAINING
WtiNESS DEVELOPMENT MEETINGS
UNCOLLECTIBLE ACCTS
`
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
........................................................................
•,
FY92/93 REQUESTED OPER. EXP.
70,091 ",061 35,055 130,026 72,134
259,606
-'
fY9!/92_"ADPT`OPERATING EXP.
ssssassss=sssa::==::w.w=:assss==::a
52,147 37,510 30,798 801470 60,613 280,796
3
CNAMGE: INCREASE/CDECREASE)
17,944 8,551 4,257 49,556 11,521
9,410
S•
_
92-
559
'0O0
PAGE
NO..24
MIAMI PARKING SYSTEM
FY 02/93
REQUEBUD OPERAtINC BUDCEt
�+BUDFILEl1EXPlllb93i*
DATA
CUS. NEW
•---....r::..:............a..r.:......::....................................................................
L65
ADMIN
FINANCE
PROCESSING
MKTG
ENF
PAYROLL
12,400
223,035
31l,934
100,000
46,375
284,610
SOCIAL !EL`URItY
949
17,123
23,863
7,65o
3,548
21,773
GROUP INoIANCE
I'm
31,337
43,671
14,000
6,493
39,84S
REtiREMENT
me
15,668
21,83S
7.000
3,246
19,923
EMPLOYEE PtAFItt
248
4,4"
6,239
2,000
928
5,692
Tu1tlom
500
1,500
1,500
75o
1,50o
MAINT - LANDSCAPE
1,920
3,800
MAINt - ELEVATORS
MAINT - AIR CONDITIONING
MAINT - COMPUTERS
S00
Soo
40,000
RAINY - EQUIPMENT
MAIN? - ALARM SYSTEM
480
MAINT - TV SURVEILLANCE
REPAIRS AND RPOLACEMENT
REPAIRS - EQUIPMENT
Soo
Soo
500
MOTORPOOL Ul VEHICLE
4,200
8,000
6,000
COMMU. RAINY. RADIO CTY MIA
1,575
CLEANING U1 HOUSEKEEPING
1,000
EXPENDABLE TOOLS & SUPPL
100
4,000
3,400
1'000
1,500
CLOTHING SUPPLIES
100
2,550
Slow
METER POST PAINTING
11AINT. - OTHERS
2,000
1,728
SECURITY GUARD
1,600
7,748
ARMORED CAR SERVICE
3.400
TELEPHONE
7.000
3,600
2,400
900
225
LIGHT & POWER
200
3,S00
3,750
3,600
2,500
WATER
300
INSURANCE EXPENSE
928
93,000
33,002
WORKERS COMPENSATION
673
1,348
1,878
602
278
17,702
BUILDING A LAND RENTAL
29,625
REVENUE SHARING
EQUIPMENT RENTAL
7,000
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
i METER POST INSTALLATION
TRUSTEE BOND
6,400
PARKING CONSULTANT
LEGAL SERVICES
135,000
AUDIT FEES
40,000
OYHER CONSULTANT
30,000
15,000
50,000
BANK SK CHRGS
30,000
POSTAGE4 COURIER SVC
15,000
200
8,000
PRINTING
100
2,000
1,000
7,500
1,500
MISCELLANEOUS-SVC/SUPPLIES
5,000
2,000
1,800
OFFICESUPPLIES -
5.000
3,000
Soo
300
200
COMPUTER SUPPLIES
1,000
2,650
8,000
5,800
PROPERTY TAXES
10,040
LICENSES i PERMITS
400
SO
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
250
RISC SERVICES -COFFEE Ul FLOWERS
1,000
SPEC'SVC - RISC SERVICES
Soo
BUSINESS SERVICES
'
2.500
Soo
2,700
TRAVEL
t
5,000
3,000
2,000
S00
TRAINING
Soo
3.000
9.000
5,200
500
'BUSINESS DEVELOPMENT MEETINGS
12000
1,200
1,000
100
'UNCOLLECTIBLE ACCTS
15,000
• PUBLICATIONS
Soo
Soo
500
350
MEMBERSHIP DUES
8,000
1,700
200
250
- PROMOTIONAL
ADVERTISING
4,000
300
56•000
FY92/93 REQUESTED, OP94.,EXP.
''
- 62,937 64B,188
$67,775
252,952 177,917 438,747
FY91/92•ADPT OPERATING EXP.
ssss ss>�ssa.assessas:�:asses:.■ssss�ss■asssasss
160,374 523,645
903.238
174,420 302,912 360,9556
a CNANGEs INCREASE/CDECREASE)
(97,437) 124,543
t335,463)
78,532 (124,995) 77,791
92_ 559
WAGE N0. „25
MIAMI PARKING SYSTEM
FY 92/93
REoUESTED OPERATING BUDGET
CONSt
"AUDFILEAMBUD93"
COLL/
GEN
INSTALL
PAYROLL/
BANNER
.......................................................................................................
MAiNT
OPS
INSPECT
EMPEE RELATN
PROGRAM
PURCHASING
PAYROLL
1T3,985
315,695
23,800
102,245
16,000
24,200
SOCIAL SECURITY
13,310
24,151
1.820
7,822
1,224
1,851
ON" INSURANCE
24,358
44,19i'
3.332
14,3%
2,240
3,388
RETIREMENT
12.1?9
22,0"
1,666
7,157
1,120
1,694
EMPLOYEE BENEFITS
3,480
6,314
476
2,045
320
484
tUitiON
1,500
1,000
3,000
1,S00
MAINt - LANDSCAPE
10,000
MAINt - ELEVATORS
MAINt - AIR CONDITIONING
MAiNT - COMPUTERS
S00
MAiNT - EQUIPMENT
1,000
MAINT - ALARM SYSTEM
MAINS - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
5,000
100
MOTORPOOL i VEHICLE
2,000
15,000
S00
COMM, MAINT. RADIO CTY MiA
2,400
5,000
400
CLEANING i HOUSEKEEPING
1,000
EXPENDABLE TOOLS A SUPPL
2,500
10,000
2.060
200
200
CLOTHING SUPPLIES
1,800
2,000
200
SiGN
2,000
1,200
METER POST PAINTING
5,400
MAINT. - OTHERS
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
220
1,500
220
500
400
LIGHT i POWER
5,500
2,000
WATER
12,000
INSURANCE EXPENSE
33,'003
WORKERS COMPENSATION
10,822
11,286
1,4BO
616
146
BUILDING i LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
S00
PURCHASE -PARKING METER PARTS
5,000
METER POST iNSTALLATION
6,000
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDiT FEES
OTHER CONSULTANT
3,000
7,500
BANK SVC CRAGS
POSTAGE i COURIER SVC
6,000
70
PRINTING
1,000
7,500
MISCELLANEOUS SVC/SUPPLIES
2,000
OFFICE SUPPLIES
500
1,000
2,000
ISO
COMPUTER SUPPLIES
1,000
2,000
PROPERTY TAXES
LICENSES i PERMITS
50
500
SPEC SVC-POLYG EXAMS
500
SCHOLARSHIP GRANTS
MISC SERVICES -COFFEE i FLOWERS
SPEC SVC - MISC SERVICES
BUSINESS SERVICES
TRAVEL
500
2,500
1,500
TRAINING
S00
1,500
2,900
300
" BUSINESS DEVELOPMENT MEETINGS
100
2,000
UNCOLLECTIBLE ACCTS '
PUBLICATIONS
100
1,5DO
MEMBERSHIP DUES
500
300
200
PROMOTIONAL
ADVERTISING
........................................................................
6,000
FY92/93 REQUESTED OPEN. EXP.
289,206
509,842
48,654
177,599
20,904
34,583
sssss:sssssssssssaasesssssc:asmsss:ass:nssss:assssssssssssssssssssas
FY91/92 ADPT OPERATING EXP.
262,852
708,652
34,3►
175,507
0
30,802
CHANGE: INCREASE/tOECREASE)
26,354
C198,810)
14,260
2,091
20,904
3,781
ssasssssssssassssasa::::asssssssasaassasss:iassss�ss
P 92- 559
PACT NO. 26
MIAMI PARKING SYSTEM
.............TOTALS
.............�
Fr 92M
REQUESTED OPERATING BUDGET
FY 92/93
FY 91/92
CHANGES
•+SUDFILES\EXPlUb93•"
BUDGET
BUDGET
INCREASE
REQUEST
APPROVED
(DECREASE)
..........o...................:.......................I..............
PAYROLL
2,592379
2,647024
(54,645)
SOCIAL SECURITY
1":317
202:480
(4,163)
ON" INSURANCE
362,933
291,460
71,473
REtIREMENt
181,467
97,153
84,313
EMPLOYEE BENEFITS
51,848
31,000
20,848
TUITION
12,750
13,300
(550)
MA1Nt - LANDSCAPE
238,020
223,?40
14,280
NA1NT - ELEVATORS
":Soo
50,OOb
(3,500)
MAINt • AIR CONDITIONING
2,000
4,000
(2,000)
14AINT - COMPUTERS
57,500
46,S00
11,000
MAINT - EQUIPMENT
23,000
16,900
6,100
MINT + ALARM SYSTEM
.480
1,500
(1,020)
MAINT - TV SURVEILLANCE
36,000
26,000
10,000
REPAIRS AND REPLACEMENT
16,nOO
25,000
(9,000)
REPAIRS - EQUIPMENT
52,600
55,800
(3,200)
NOTORPOOL & VEHICLE
35,700
44,000
(8,300)
COMMU. MAINT. RADIO CTY MIA
9,375
5.800
3,575
CLEANING i HOUSEKEEPING
9,100
15,850
(6,7SO)
EXPENDABLE TOOLS i SUPPL
36,860
34,975
1,885
CLOTHING SUPPLIES
10,200
8,300
1,900
SIGN
4,700
7,000
(2,300)
METER POST PAINTING
5,400
0
5,400
MAINT. - OTHERS
3,728
19,100
05,372)
SECURITY GUARD
396.298
288,205
108,093
ARMORED CAR SERVICE
11,500
12,000
(500)
TELEPHONE
25,865
24.870
995
LIGHT i POWER
195,735
207,270
01,535)
WATER
40,920
43,880
(2,960)
INSURANCE EXPENSE
310.123
418,000
(107,877)
WORKERS COMPENSATION
%,636
0
%,636
BUILDING i LAND RENTAL
372,625
458,800
(86,175)
REVENUE SHARING
198,296
224,760
(26,464)
EQUIPMENT RENTAL
7,725
24.020
(16,295)
METER PARTS INVENTORY ADJ
S00
0
S00
PURCHASE -PARKING METER PARTS
5,000
2,500
2.500
METER POST INSTALLATION
6,000
2,000
4,000
TRUSTEE `9OND
6,400
10,000
(3,600)
PARKING CONSULTANT
3,000
6,500
(3,500)
LEGAL SERVICES
135,000
145,000
(10,000)
AUDIT FEES
40,000
57,000
(17,000)
OTHER CONSULTANT
114,900
57,000
57,900
BANK SVC CHRGS
30,000
35,000
(5,000)
POSTAGE i COURIER SVC
29,270
30,100
(830)
`-PRINTING
74,275
68,950
5,325
MISCELLANEOUS SVC/SUPPLIES
11,200
8,000
3,200
OFFICE SUPPLIES
14,300
21,200
(6,900)
COMPUTER SUPPLIES
22,550
26,700
(4,150)
PROPERTY TAXES
352,708
315,350
37,358
`LICENSES i PERMITS
2,200
1,450
750
SPEC SVC-POLYG EXAMS
1,800
2,850
(1,050)
SCHOLARSHIP GRANTS
5,750
5,250
S00
MISC SERVICES -COFFEE i FLMIERS
1,000
S00
S00
SPEC SVC - MISC SERVICES
S00
2,900
(2,400)
BUSINESS SERVICES
5,700
5,500
200
TRAVEL
15,000
10,250
4,750
TRAINING
26,150
15,500
10,650
BUSINESS DEVELOPMENT MEETINGS
16,400
6,700
9,700
UIICOLLECTIBLE ACCTS
15,000
8,500
6,500
PUBLICATIONS
3,750
2,950
800
MEMBERSHIP DUES
11,150
9.800
1,350
PROMOTIONAL
25,000
25,000
0
ADVERTISING
66,300
34,000
32,300
. "92M REQUESTED OPER. EXP.
6,683,381
�sssssass�s::
6,485,137
198,244
�
'"91/92 ADPT OPERATING EXP.
6.485,137
CHANGE: INCREAW(DECREASE)
19a,244
9 2- 559
PERSONNEL REQOIRMMNTS BY LOCATION
MIAMI PARKING SYSUM
fT 99/93 kEOUEStEO BUDGET
PERSONNEL AtoulREHENTS
ALL DEPAktMENtS
"BUDf 1 LWEXPBUD93"
GARAGE 1
2
GARAGE 3
...i.i.i.a..i.i
NPOS ANT
NPOS
..fi..Y....i......wwww.
ANT
#EPOS
ANT
_)
..
. .....................
EXECUTIVE DIRECTOR
i....i..w..-........i.♦
-GARAGE
...... 1r....i.......
CHIEF FINANCE OFFICER
DEPUTY EXECUTIVE DIRECTOR
_
CONTROLLER
DIRECtok OF M.I.S.
SALES MANAGER
0.1
3,130
0.1
3,130
0.1
3,130
DIk Of ON•StkEEt OPNS
DIR Of EMPLOYEE MST REL
DIR Of Off STREET OPUS
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
OPERATIONS SPECIALIST
GARAGE MANAGER
1.0
17,400
1.0
20,100
1.0
22,000
CASHIER FULL TIME
2.0
33,300
2.0
35,610
4.0
64,750
CASHIER PART TIME
1.0
6,000
1.0
6,400
2.0
19,970
PARKING LOT MANAGER
MAINT. MANAGER
0.1
4,520
0.1
4,520
0.1
4,520
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
0.5
9,100
0.5
9,100
1.0
15,800
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
HAIRY/COLLECTION SUPVR
MAINT/COLLECTION STAFF
MANAGEMENT ANALYST
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
CLERK SUPERVISORS
1.0
26,400
1.0
26,400
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
1.0
19,200
ASST GARAGE MANAGER
0.3
4,500
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
MERIT POOL
------------------------------------------------------------------------
-----------------------------------------,......------------------------.
5,000
5,263
7,694
PERSONNEL REQUIREMENTS
5.68
104,850
5.68
110,523
9.43
161,564
"sassssessasasassasssss:asses:asasaasas::azzzzsaaerasaseszsaazaa::asss
OVERTIME PAY
2,500
-
- -------------------------------------------
2,500
6,000
TOTAL PERSONNEL EXPENSE''
107,3SO
113,023
167,5"
sszzssesssssasssss:ssssssszssasass:assssssssza:esasssszssa:zsssssssss
;FRINGE BENEFITS:
FICA PLAN
8,212
8,646
12,819
HEALTH CARE PLAN
15,029
15,823
23,459
RETIREMENT PLAN
7.515
7,912
11,729
OTHER
2,147
2,260
3,351
92-
i
PAW NQ. 28
IMAM OWING SYSttM
Ft,1i3 REGUEIUb lubGET
PERM REOUIREMENfS
All WAAWNtl
f+BubF I IES�f:>tPiub9#++
LOT 6 LOT 9 LOT 18
OPOS ANY OPOO ANT OPOS ANT
..............iY.i................ i...... W............................ LL.i...il♦
EXtiwiVE bilaCtOR
CNIEF.:fi1NAI1@E tJFF10ER
bEPUtT' EICEfAitIVE bfRECTOR
ftONtRI1tLER
DIRECTOR bF 0.1.5.
SALES ifohut 0,1 3,130 0.1 3,130
019 Of 09-ItREEf OPUS
bit OF DOLOYf;f: CUP REL
bit OF OFF PART OPNS
EktWTIVE ASSISTANT
AtOWINC MANAGER
EMPLOYEE RELATIONS SPECIALIST
OPEAII 100 SPECIALIST
GARAGE MANAGER
CASNIER FULL time
1.0
16,060
2.0
36,500
CASHIER PART TIME -
2.0
23,500
1.0
13,325
2.0
20,000
PAakiWc LOT MANAGER
1.0
21,100
1.0
19,000
MANY. MANAGER
O.1
2,260
0.1
2,260
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER;INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
MAIWT/COLLECTION STAFF
MANAGEMENT ANALYST
PARKINO:EGUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVESECRETARY
COMPUTERSYSTEMSTAFF
CLERK SUPERVISORS`
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
1.0
19,250
0.5
8,700
0.5
9,600
ASST;GARAGE-MANAGER.
ELECTRICIAN `
MECHANIC
P/T METEVCOLLECTION'
PURCHASING AGENT
MERIT, POOL'
3,462
. . . . . ......................
2,171
4,255
:..
PERSONNEL REQUIREMENTS
-----------------------------------•--
4.13
72,702
2.63
-------------------------------
-45,586
5.50
89,355
',
...assaesaszss=sssssssss:saseazaszssszzzzzzasssssaaesasasszaz=css:zsss::ass
OVERT NE PAC
........................
2,OW
-------------------------------------
1,000
2,000
TOTAL PERSONNEL EXPENSE
746702
46,556
91,355
sssessssssssasassssssssassassseas:aszussss:sassarszsse:a::assssssss
_
FRINGE'BENEFITS:
..:`...
FIG PL1N.
5,715
3,564
6,989
NEALTN`CARE PLANT
10,458,
6,522
12,790
RETIREMENT PLAN . -
_
5,229
3,261
6,395
OTNER '
1,494
02
1,827
4
PAGE NO..,.29
MIAM1 PARKING SYSTEM
t FY 9E/03 REGUESTEO 1UDGET
PtANNOR REbUIREMENtS
ALL DEPARtNENTS
;' " i+1UDFILESIEXP1UO3*•
BISCAYNE
BOULEVARD
LOT 24
LOT 41
Y�i.._.►...r.................. ♦r........:.i•a
NPOS
ANT NPOS
ANT SPOS
ANT
EXECUTIVE DIRECTOR
rr..r:..r...... :•...►r............
........................
r.r
'! CORP FINANCE OFFICER
j" DEPUtY EXECUTIVE DIRECTOR
CONTROLLER
ItRECTOR OF M.I.S.
i SALES NANACER
Olk OF OW -STREET CONS
DIR OF EMPLOYEE CUST REL
ON UT
STANT
EXECUTIVE ASSIFF
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
OPERATIONS SPECIALIST
GARAGE MANAGER
CASHIER FULL TIME
1.0
18,300
CASHIER PART TIME
9.0
79.000 2.0
4,500 1.0
10,600
PARKING LOT MANAGER
2.0
30,200
NAINT. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINUCOLLECTION SUPVR
NAINT/COLLECTION STAFF
MANAGEMENT ANALYST
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
CLERK SUPERVISORS
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
0.1
8,700
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
PIT METER COLLECTION
PURCHASING AGENT
MERIT POOL
-
........................................................................
--5.�- ---•
._....._�...................',�0.
PERSONNEL REQUIREMENTS =.
11.00
114,660 2.00
4,725 2.05
39,480
saessaesssasscs:aaeassssssassecsssasss:esaaasassausaassssss::assess
OVERTIME PAY 5,000 1,000 1,500
----------------------------------------------------..--------..........
TOTAL PERSONNEL EXPENSE 119,660 5,725 60,980.
_ sszsssaasssscssssssssszssssssssaassssssss:nsssssaaasasssssssasssssss
FRINGE BENEFITSS
FJCA PLAN
9.154
438 3,135
_ HEALTH CARE PLAIT
16,752
802 5,737
RETIREMENT PLAN
8,376
"1 2,869
- OTHER
2,393 .
115 820
92-
559
PAGE NO 3.6
MIAMI PARKING SYSTEM
FT 92M REr1UEStEO matt
PERSONNEL REGUIREMENTS
ALL DEPARTMENTS
+fiUUOFIIESAEt�PBUD43**
LOT 63 ARENA LOTS ADMINISTRATION
#POS ANT NPOS AM IPOS ANT
i.fyiiii 1.ii.I1s...p.i..►................r..•......•.rr•........•...................................... .......
ttitEi3itIVE. DIRECTOR 1.0 00,000
CHIEF FINANCE OFFICER
OEPUTY 0 CUTIVE DIRECTOR
CONTROLLER
DIRECfiOR OF M.I.S.
SALES MANAGER 0.1 3,900
bit OF ON-StREET OPNS
6IR OF EMPLOYEE CUST REL
bit OF OFF StMET OPNS
EXECUTIVE A0121ANT 1.0 46,030
ACCOUNTING. MANAGER
EUIPLOYtE RELATIONS SPECIALIST
OPERATIONS SPECIALIST 1.0 35,600
GARAGE MANAGER
CASHIER FULL TIME 1.0 18,300
CASHIER PART TIME 2.0 14,800 18.0 47,400
PARKING LOT MANAGER
MAINT. MANAGER 0.1 4,600
NAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LASORERS 1.6 21,900
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
MAINT/COLLECTION STAFF
MANAGEMENT ANALYST - 1.0 35,000
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY 1.0 31,500
COMPUTER SYSTEM STAFF
CLERK SUPERVISORS
SECRETARIAL POOL/RECEPTION 1.0 15,100
CLERICAL STAFF 1.5 27,900
ASST.GARAGE MANAGER 0.8 13,700
;ELECTRICIAN
IQCHANIC
P/T METER COLLECTION
PURCHASING AGENT
.......................................................................
MERIT POOL 1,655 2,500 5,205
----------------------...----_------------------.......------------
PERSONNEL REQUIREMENTS 3.00` 34.755 23.05 15T.500 S.00 221. 835
sassssasssssasarnsssass:ssaa:asssssaaasssss:aessssasc:asesessa:asss
OVERTIME PAY 500 10,000 2,000
.....................................................
TOTAL PERSONNEL EXPENSE 35.255 167,500 223,835
ssszs:assssssssazassassssssssaaesasss:assssassaa�eaasssssssasssssas
FRINGE SENEFITS:
FICA PLAN 2,697 12,814 17.123
EALTN'.CARE PLAN 4,936 23.450 31,337
RETIRENENT PLAN 2.468 11.725 15,668
OTHER - 705 3,350 4,477
i.
i
+� PAGt NO. _ 31
et
MIAMI MIXING OPEN
Ft 'EEJ" AWAITED swatt
�ERlOMNEL REQUIREt�NTS
ALL WART NTS
�9112lFILES�EitPSUbi13"
bATA
CUSTOMER RELATIONS/
FINANCE
PROCESSING
KARKETINO
SPOS
AM
SPOS
ANT
MPOS ANT
v
11iiYiili.il iliiiY...�ibi.Y►r............iirriirarir-rrr..i.--ii
...............
ai.r........►-ir.......
........
EXEC1ITIVE DIRECTOR
_!
i
CNIEF FINANCE OFFICER
1.0
76,150
=1
"KEPI" txtmIVE DIRECTOR
tONTROLLER
1.0
55,350
DIRECTOR OF R.I.S.
1.0
50,000
i
!
SALES MANAGER
0.5 10,600
01ttor ON -STREET OPNS
Olk OF EMPLOYEE g1ST.REL
0.5 25,500
SIR OF'OFF -STREET OPNS
WCUTIVE ASSISTANT
AtMiNTINo MANAGER
1.0
","0
EMPLOYEE RELATIONS SPECIALIST
OPERATIONS SPECIALIST
GARAGE MANAGER
CASHIER FULL TIME
CASHIER PART TIME
PARKING LOT MANAGER
RAINY. MANAGER
MAINTENANCE FIELO SUPVR.'
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
NAINT/COLLECTION STAFF
MANAGEMENT ANALYST
PARKING EQUIPMENT LABORER
STAFF'ACCOUNTANTS
1.5
43,550
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
1.5
45,600
CLERK SUPERVISORS
SECRETARIAL POOL/RECEPTION
1.0
21,S00
CLERICAL STAFF
3.0
51,675
ASST GAUGE MANAGER.
ELECTRICIAN
NECNANIC
PIT -METER -COLLECTION
{
-PURCNASIWAGENT
iMERIT "POOL
------------------------------------------------------------------------
14,759
4,400
1,275
PERSONNEL*`'UQUIRERENTS
.................
$.SO
-..............................................
309,934
2.50
100,000
-.......
1.00 ",375
--
ma:asmss:aassssssassesss=ssssasssssasssssasassssss:aa:aasss::ass
OVERTIRE PAY
2,000
TOTAL, PERSONNEL EXPENSE `
311,934
.. -
------------------------------
100.000
",375
ssmsasssssaasassessssmsssssssasstsssssesssssssssssssmmsassasss
FRINGE BENEFITS:
................
FICA`PLAN -
23,U3
7.650
3,me
NEALTN CARE 1LAN
43,671
14,000
6,493
'RETIREMENT 'PLAN
21,835
7,000
3,2"
OTHER
6,239
2,000
92e
92- 559
kAGE NQo 32
MIAMI PARKING OPEN
ff 09 ►" 01OUlStEO tiUOGET
PtRSONNEL REQUIREMENTS
.
ALI OEFARtl U
'�+StN9FILES�EXPSUO43+
COLLECTION/
GENERAL
ENFORCEMENT
MAINTENANCE
OPERATIONS
om
ANT
ow ANT
SPOS
ANT
YiililYraiaiaaiiwaaririiwwia.r.raarwaii.........
ri.........aria-rr---.raaa.a
...............
i...........raaii
EKECUtiVE 01RECtOR
CNIEI` FINANCE OFFICER
DEPUTY EXECUtIVE DIRECtOR
1.0
82,300
CONTROLLER
OIREGtOR Ot M.I.5.
SALES MANAQER
OIR at ONw00V OPNO
0.5
20,500
0.5 20,500
OIR OF EMPLOYEE OUST REL
OIR OF OFF STREET OPNS
1.0
45,600
EXECUTIVE AI<SISTANT
ACCOUNtIN4 MANAGER
EMPLOYEE RELATIONS SPECIALIST
OPERATIONS SPECIALIST
"mu MANAGER
CASNIER FULL TIME
CA NIER PART TIME
PARKING LOT MANAGER
MAINT. MANAGER
0.5
22,600
MAINTENANCE F1ELD SUPVR.
1.0
17,700
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
4.0
68,900
ENFORCEMENT SUPERVISORS
1.0
22,360
- ENFORCEMENT OFFICERS
14.0
228,200
MAINT/COLLECTION SUPVR
MAINT/COLLECTION STAFF
6.0 104,700
MANAGEMENT ANALYST
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
CLERK SUPERVISORS
SECRETARIAL POOL/RECEPTION
1.0
21,100
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
0.6
13,300
NECNANIC
1.0
24,400
P/T METER COLLECTION
4.0 40,500
PURCHASING AGENT
MERIT POOL
•---......•----------------•-------------
---------------•---------------•---------
13,550
- ---------...------------......, 8285
14 795
PERSONNEL REQUIREMENTS
15.50
284,610
------------...------•-----•.
10.50 173,985
10.10
310,695
sssssssssssassaxassasssssssszssasxszssas:asssassassssssasssasassssss
OVERTIME PAY
..--•-----•------------------
--• -
TOTAL'PERSONNEL EXPENSE
284,610
----
173,985
--•--••...
--...-
315,695;--
sssssssssssssss:as::::ass:a::asxazsass:as:asssaasa:::::assssssx
FRINGE BENEFITS:
................
FIG
�. "NEALTN PLAIN
21,773
13,310
24,151
CARE
39,545
24,358
44,197
i RETIREMENT PLAN
'
19,923
12,179
22,099
OTNNER
5,692
3,480
6,314
92--
Wt NO. ..33
MIAMI OWING SYStEM
FY Olt" ktOutSTED SUOGET
PERSONNEL REGUIREMENtt
ALL WARtMENTS
CONSTRUCTION,
+�*BtAFIlES1EXPBUSSi+�
INSTALLAtION,
PAYROLL/
INSPECTION
EMPLOYEE RELATIONS BANNER PROGRAM
*POS
ART SPOS AMT OPOS ANT
r.s.rrarr•r.r..rr•.rr.••......••rrr••r.arr.r•..•..r.....r.....•...rr
.............r..r..r.r....r..r..•...••
EXECUTIVE DIRECtOR
CHIEF FINANCE OFFICER
DEPUTY EXECUTIVE DIRECTOR
- �1itTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
DIR OF ON`#ITREET OPNS
= DIR OF EMPLOYEE CUST REL
0.5 25,500
DIR OF OFF STREET OPNS
EXECUTIVE ASSISTANT
-_ ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
2.0 56,300
_. OPERATIONS SPECIALIST
GARAGE MANAGER
CASHIER FULL TIME
CASHIER PART TINE
PARKING LOT MANAGER
NAINT. MANAGER
MAINTENANCE FIELD SUPVR.
_ PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
-_ ENFORCEMENT OFFICERS
NAINT/COLLECTION SUPW
NAINTICOLLECTION STAFF
MANAGEMENT ANALYST
PARKING EQUIPMENT LABORER
1.0
23,800
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
CLERK SUPERVISORS
- SECRETARIAL POOL/RECEPTION
1.0 17,400
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
- MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
4.
` MERIT POOL
......................................................................
2,145
.
PERSONNEL REQUIREMENTS
.................................................................•
1.00
23,800 3.50 101,345 0.00 0
sxsascsssssss:cazasscazassxsszsassacsscasssasxszasxxczaaaassassssssss
OVERTIME PAY
900 16,000
.
TOTAL PERSONNEL EXPENSE
...................................................•...
23,800 102,245 16,000
sasassssassxsssssasss::xassssssssssssssssassszaaassszssxs:azxssssssss
1,821
3,332"
1,666
476
7,822
14,314
7,157
2,045
1,224
2,240
1,120
320
92559
WAGE_ NO, 34 ,
NIAMI PARKING SYSTEM
FY 02/43 REQUESTEb BUDGET
PERSONNEL REQUIREMENTS
CHANGE:
ALL DEPARTMENTS
FY92/93
FY91/92
INCREASE
•*BUDfILES�EXhBUO93�
TOTAL
TOTAL
(DECREASE)
PURCHASING
BUDGET
ADOPTED
#POS ANT
REQUESTED
BUDGET
u rrrirararra.....r...r.a......................................................................
EXECUTIVE DIRECTOR
89,000
93,400
(4,400)
CHIEF FINANCE OFFICER
76,150
74,550
1,600
DEPUtY EXECUTIVE DIRECTOR
62,300
81,370
930
CONIROLLER
55,3SO
53,000
2,350
DIRECTOR OF N.I.S.
50,000
47,000
3,000
SALES MANAGER
39,150
35,000
4,150
DIR Of ON•StREET OPNS
41,000
41,000
0
DIR Of EMPLOYEE COST REL
51,000
48,200
2,800
DIN Of OFF STREET OPUS
45,600
$0.000
(34,400)
EXECUTIVE ASSISTANT
46,030
43,900
2.130
ACCOUNTING MANAGER
46,950
44,800
2,150
EMPLOYEE RELATIONS SPECIALIST
56,300
",700
9,600
OPERATIONS SPECIALIST
35,600
25,400
10,200
GARAGE MANAGER
59,500
65,400
(51900)
CASHIER FULL TIME
222,760
212,S00
10,260
CASHIER PART TIME
245,495
292,100
(46,605)
PARKING LOT MANAGER
70,300
34,700
35.600
MAINT. MANAGER
45,280
43.100
2,1B0
MAINTENANCE FIELD SUPVR.
17,700
23,900
(6,200)
PARKING SYSTEM MANAGER
0
38,000
(38,000)
LABORERS
124,800
140,400
(15,600)
SUMMER INTERNS
0
4,800
(4,800)
ENFORCEMENT SUPERVISORS
22,360
20,300
2,060
ENFORCEMENT OFFICERS
228.200
222,300
5,900
MAINT/COLLECTION SUPVR
0
24,500
(24,500)
MAINT/COLLECTION STAFF
1D4,700
104,600
100
MANAGEMENT ANALYST
35,000
0
35,000
PARKING EQUIPMENT LABORER
23,800
23,800
0
STAFF ACCOUNTANTS
43,550
33,800
9,750
EXECUTIVE SECRETARY
31.500
30,100
1,400
COMPUTER SYSTEM STAFF
45,600
35,200
10,400
CLERK SUPERVISORS
52,800
23,750
29,050
SECRETARIAL POOL/RECEPTION
75,100
52,200
22,900
CLERICAL STAFF
145,025
231,600
(86,575)
ASST GARAGE MANAGER
18,200
0
18,200
ELECTRICIAN
13,300
19,000
(5,700)
MECHANIC
24,400
23,300
1,100
P/T METER COLLECTION
40,500
38,400
2,100
PURCHASING AGENT
1.0 23.050
23.050
21,800
1,250
0
0
0
MERIT POOL
............................................................
1,150
105,129
112,304
;.....................
(7,175)
PERSONNEL REQUIREMENTS
......................................
1.00 24,200
2,532,479
2,S86,174
(53,695)
•
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OVERTIME PAY 59,900 60,850 (950)
..................•.......
TOTAL PERSONNEL EXPENSE 24,200 2,592,379 2,647,024 (54,645)
ss:ssasssss:asassss::aa:asssssa:assassssssssasasssssasss
FRINGE BENEFITS:
FIG PLAN 1.851
1",317
193,103
5,214
HEALTH CARE PLAN 3,388
362,933
284,950
77,983
RETIREMENT PLAN 1,694
181,467
114,381
67,086
OTHER 484
51,848
0
51,848
92-- 559
24
TO: Honorable Mayor and Members of DATE: August 12, 1992
the City Commission
City of Miami
FROM: Clark Cook
Executive Director
Miami Parking System
SUBJECT: Budget Approval FY 1992-93
Department of Off -Street Parking
Enclosed for your review and approval is the operating budget for the Department of
Off -Street parking for fiscal year 1992-93. In addition to the budget
message included in the attached document, I have listed below some of the
highlights of the FY 1992-93 budget:
Continued self-supporting without need for tax revenues.
Expansion and addition of parking facilities, including those located
in Little Havana, Coconut Grove (GUTS) and Liberty City (Martin Luther
King, Municipal Lot No. 7).
Maintenance of the debt service requirement of 1.25.
Increase in garage revenues by $121,840.
Increase in lot revenues by $107,870.
Decrease in management and administrative revenue by $196,460 (due
primarily to loss of Bayside Garage management agreement).
Increase in operating expenses by $198,244. The primary components of the
increases and (decreases) are:
o Salaries decreased by ($54,645).
o Health Care benefits increased by $71,473.
o Retirement (actuarial adjustment) increased by $84,313.
o Security Guard services increased by $108,093.
o Rentals decreased by ($86,175).
o Property Taxes (on leased properties) increased by $37,358.
o Audit and Professional fees decreased by ($27,000)
We are especially pleased with the budgeted reduction in salary costs for FY 1992-93,
net of salary actions. We anticipate that salary actions at the Department will
continue to be merit -based only, with no Cost of Living adjustments.
I would like to take this opportunity to thank you for your continued support.
6�zz �2ez I
CC:hm:budgets/3
Enclosure
92- 559
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