HomeMy WebLinkAboutR-91-0768J-91-8�4
10/24/91
El
RESOLUTION NO.
A RESOLUTION, WITH ATTACHMENT(S), APPROVING
AND ADOPTING THE REMAINING ELEVEN -TWELFTHS OF
THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-
STREET PARKING ("DOSP") FOR THE PERIOD
COMMENCING NOVEMBER 1, 1991 AND ENDING
SEPTEMBER 30, 1992, SUBJECT TO THE FOLLOWING
CONDITIONS: (1) DOSP SHALL ADVISE THE CITY
COMMISSION WITHIN THIRTY (30) DAYS FROM THE
DATE HEREOF OF HOW DOSP CAN CONTRIBUTE
$150,000 TO RESOLVING THE HOMELESS PROBLEMS
IN THE AREAS SERVICED BY DOSP PARKING
FACILITIES (PARTICULARLY IN THE DOWNTOWN
AREA); (2) DOSP SHALL PROVIDE A REPORT TO THE
CITY COMMISSION WITHIN NINETY (90) DAYS FROM
THE DATE HEREOF ADDRESSING HOW TO REDUCE OR
ELIMINATE THE ANNUAL SUBSIDY FROM THE CITY
FOR MUNICIPAL PARKING GARAGE NO. 8 LOCATED AT
270 NORTHWEST 2ND STREET, MIAMI, FLORIDA; (3)
DOSP SHALL PROVIDE A REPORT TO THE CITY
COMMISSION WITHIN NINETY (90) DAYS FROM THE
DATE HEREOF ADDRESSING THE ELIMINATION OF THE
SUBSIDY FROM THE CITY FOR THE G & 0
ENTERPRISE FUND AND (4) DOSP SHALL ADDRESS,
WITHIN THIRTY (30) DAYS FROM THE DATE HEREOF,
THE ISSUE OF VENDORS LOCATED IN THE MEDIAN OF
BISCAYNE BOULEVARD.
WHEREAS, at the City Commission meeting of
September 26, 1991, Resolution No. 91-691 was passed which
provided the Department of Off -Street Parking one -twelfth of its
requested FY 1991/92 budget; and
WHEREAS, it is stipulated in City of Miami Charter
Section 23(g) that all budgets, funds and accounts pertaining to
CITY COIF%IMSION
MEETING OF .
OCT 24 1991
�)] W 768
Rtlp "In No.
the Off -Street Parking Faoilities of the City shall be segregated
from all other budgets, funds and accounts of the City and shall
be so kept that they shall ref leot 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 1991-92 has been reviewed by the Off -Street Parking
Board and has been found acceptable; and
WHEREAS, the Department of Off -Street Parking Budget for the
Fiscal Year 1991-92 has been reviewed by the City Commission and
has been found acceptable, subject to the conditions set forth
herein;
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
thereto and incorporated herein as if fully set forth in this
Section.
1-- 768
Section 2. The 1991-92 Operating Expenses Budget for
eleven -twelfths (November 1, 1991 to September 30, 1992) of the
Fiscal Year ending September 30, 1992; for the Department of Off -
Street Parking is hereby approved, as attached, said Budget being
based in the City Commission's previous adoption of Rate
Ordinance 10641 on September 26, 1989, subject to the following
conditions:
(1) DOSP shall advise the City Commission within thirty
(30) days from the date hereof of how the Department of
Off -Street Parking can contribute $180,000 toward
resolving the homeless problems in the areas serviced by Department of Off -Street Parking facilities
(particularly in the.downtown area);
(2) DOSP shall provide a report to the City Commission
within ninety (90) days from the date hereof as to how
to reduce or eliminate the annual subsidy from the City
for Municipal Parking Garage No. S located at 270
Northwest 2nd Street;
3) DOSP shall provide a report to the City Commission
within ninety (90) days from the date hereof addressing
the elimination of the subsidy from the City for the
G & 0 Enterprise Fund; and
(4) The Department of Off -Street Parking shall address,
within thirty (30) days from the date hereof, the issue
of vendors located in the median of Biscayne Boulevard.
91-- 768
Section 3. The Executive Director of the Department of
Off --Street Parking is authorized to create and abolish positions
wherever it has been determined to be in the best interest of
efficient economical administration of the Department of Off -
Street Parking.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this __24th day of t 19916
01
ATT
NATTY HIRAI
CITY CLERK
PREPARED AND APPROVED BY:
%\wAwc�,
Gi MIR AM MA R
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
A. UINk JO , III
CITY ATTO
GMM/ra/M2629
XAVIER L / StAREZ , MAYOR
_1-- 768
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TABLE OF CONTENTS
budget Message
Page No.
Budget Summaries and Comparisons
FY 90/91 Adopted; FY 91/92 Requested ................ 1
Debt Service Requirements .............................. 2
Revenue Summaries ...................................... 3
Operating Expense Summaries ............................ 4
Revenue Budgets By Location ............................ 5-14
Operating Expense Budgets By Location .................. 15-27
Personnel Requirements By Location ..................... 28-35
0
)OHN J. MULVENA
trecu►ive Director
June 7, 1991
Honorable Chairperson and Members of the Off -Street Parking Board:
Fiscal Year 90/91 and the upcoming Fiscal Year 91/92 are years of continuing
evolution for the Miami Parking System. A >)erlod 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 all garages 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 as embodied in the Five
Year Strategic and Financial Operations Plan continues. This implementation
strategy includes it 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 a 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 91/92 Budget is fo-mulated 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 garages is required in FY 91/92. Instead,
the current rate ordinance approved for FY 89/90 will be continued in FY
91/92. All meter installations and removals will continue to be personally
authorized by the City Manager.
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 Coconut Grove Playhouse Garage ($6, 500, 000 - 500 spaces)
o Municipal Garage No. 2 Expansion ($4,000,000 - 277 spaces)
o Acquisition of Property Adjacent to Municipal Garage No. 1 ($1,425,000)
o Latin Quarter Specialty Center Property Acquisition ($1,200,000)
o Grand and Douglas (GUTS) Parking Project ($250,000)
91-- '768
Department of Off Street Parking . 190 N.E. Third Street a Miami, Florida 33132 • Tel: 305-373-6789 • Fax: 305-371.9451
Should the capital projects included in the Five Year Strategic and Financial
Operations Plan be completed during the nex' five years, the total number of
spaces under management by the agency will increase to 23,025 from the
_ 22, 205 spaces projected to be operational during the current fiscal year.
_ 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 Fund.
Revenues
Fiscal Year 91/92 revenues for the operating portion of the Department of
Off -Street Parking budget are projected to decrease to $9,375,070 from
$9, 603, 765 . This projected reduction is due to decreased utilization which
results from substantial office vacancy rates downtown. Projected parking
revenues for Fiscal Year 91/92 for the World Trade Center garage
($1, 338, 400) , Downtown Government Center garage ($668, 400) , the Bayside
garage ($2, 697, 377) and the Gusman and Olympia Enterprise Fund
($1,078,130) will result in total revenues of $15,157, 377 for Fiscal Year 91/92.
Expenses
Expenses are budgeted in three major categories.
The first is
"Operating
Expenses"
which are those operating costs clearly attributable to a
particular
operation.
This category of expense is recommended
to increase to
$6,485,137
In Fiscal
Year 91/92 from $6,090,780 for Fiscal
Year 90/91.
The major
differences
between Fiscal Year 90/91 and Fiscal Year
91/92 are:
o Scheduled cost of living/merit raises for staff.
o Anticipated rate increases in liability insurance.
o Additional property taxes on leased facilities.
The second major category of expenses is "Debt Service"
91/92 service requirement is comprised of the following:
o Series 1986 $1,081,190
o Subordinated Series 1986 160,000
o Subordinated Series 1990 270,510
o Coconut Grove Financing 93,000
$1,604,700
o Amortization of Bond Issuance Cost 67,300
o Principle Reduction Series 1986 370,000
$2,042,000
The Fiscal Year
The third category of expense is "Depreciation, Amortization of Leasehold
Improvements, and Other Non -Operating Expense." Depreciation and
Amortization will decrease to $1, 326, 743 during Fiscal Year 91/92 from
$1, 949, 857 in Fiscal Year 90/91. The decrease is due predominantly to capital
expenditures during FY 90/91 being lower than budgeted (which favorably
impacts depreciation expense for subsequent years) , the postponement of the
91- 768
Coconut Grove Playhouse Project, and the conclusion of amortization of
leasehold improvements on certain Arena area parking lots.
"Other Non -Operating Expenses" include amortization of bond
discount/issuance costs and interest. The bond/issuance amortization expense
Is projected to be $1, 672, 000 for Fiscal Year 91/92. Of the $2, 998, 743
allocated for depreciation, amortization and other non -operating expenses,
$1,604,700 is interest expense. The balance is depreciation, amortization of
bond issuance costs and amortization of leasehold improvements for managed
facilities.
Net Revenues and Debt Service Coverase
The proposed Fiscal Year 91/92 budget includes net revenues available for
debt service of $3, 410, 933. If the net revenues available for debt service are
achieved, debt service coverage including subordinated debt will be slightly
lower than the Fiscal Year 90/91 1.93 debt service coverage. Debt service
coverage for Fiscal Year 91/92 is calculated to be 1.69. 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 and pursue its five year
capital improvement program recommended witl, this budget.
Contribution to the City of Miami
During Fiscal Year 91/92, the activities of the Miami Parking System will
result in the increase, transfer or direct receipt of $1, 819, 019 by the City of
Miami General Fund. Parking ticket revenue of approximately $920,000 will be
derived from approximately 184,000 tickets issued by the agency at no
expense to the City, with related enforcement costs to the Miami Parking
System of $361,000. The operational profits of the World Trade Center and
Government Center garages are projected to be $592, 755 and $306, 264,
respectively, during Fiscal Year 91/92, thereby significantly contributing to
the funding of the debt service cost of the City of Miami. In addition, the
earnings of the Bayside Garage are shared equally by the City of Miami and
the Rouse Company. The calendar year 1991 budget for the Bayside Garage
projects an operating income of $1, 785, 464.
Five Year Strategic and Financial Operations Plan
In connection with our budget process, the Off -Street Parking Board will be
discussing the agency's Five Year Strategic and Financial Operations Plan
(1992-1996) . This plan is built around the agency's financial capacities and
the desire of the Board to maintain a 1.5 debt service ratio and a $1.5 million
reserve fund. In calculating the amount of money necessary to undertake the
stated projects in the Five Year Strategic and Financial Operations Plan,
stabilized revenues and the continued control of expenditures are necessary
to enable the Board and City Commission to follow their Five Year Plan.
91w 768
0
Summate
11
The current year and FY 91/92 reflect limited growth for the Miami Parking
System, as no new construction will be initiated in FY 91/92. The Coconut
Grove Playhouse mixed -use project (500 spaces) will hopefully begin in Fiscal
Year 92/93. Net revenue available for debt service is projected to be
$3, 410, 933 for Fiscal Year 91/92, down from $3, 912, 985 during Fiscal Year
90/91. When depreciation, amortization, and debt service are included in the
analysis, "net income" will be $412,190 in Fiscal Year 91/92 compared to
$301,751 budgeted in Fiscal Year 90/91.
The Fiscal Year 91/92 projected net revenues will provide sufficient funds in
conjunction with available reserves to continue development of a capital
program which is designed solely to meet existing commitments. Based upon
the "floors and ceilings" capital project implementation process developed by
the Finance Committee, sufficient data is available to inform the City
Commission of the need for new revenue sources at the appropriate time.
The Executive Director is particularly appreclative of the input to the budget
from our dedicated staff which is now too broad to list individually. 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 Department 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 submitt I
d,
?hn J . Mulvena
_ Executive Director
Miami Parking System
JJM/pfw
Attachment
91- 768
11
BUDGET SUMMARIES AND COMPARISONS
FY 90/91 Adopted; FY 91/92 Requested
MIAMI PARKING SYSTEM
BUDGET SUMMARIES
FY 90/91 AND 91/92
FY 90/91
FY 90/91
FY 91/92
VS FY 91/92
APPROVED
REQUESTED
INCREASE/
REVENUES
MIDGET
BUDGET
(DECREASE)
.1.............................
- WAGE REVENUES
.......................................................
S2,248,650
62,1%,500
(652,1SO)
LOT REVENUES
4,796,460
4,SZ2,070
(274,390)
ON48TREEI REVENUES
2.205,355
2,264,000
$8,645
RENTALS
2,400
0
(2,400)
TONING
40,000
$0,000
40,000
OTHER REVENUES
2,900
15,S00
12,600
MANAGEMENT FEES
157,000
IS2,000
(5,000)
ADMINISTRATION SERVICES
IS1,000
145,000
(6,000)
TOTAL OPERATING REVENUES
9,603,765
9,375,070
(228,695)
NON -OPERATING REVENUES
INVESTMENT INCOME
400,000
521,000
121,000
OTHER INCOME
0
0
...........
0
...........
TOTAL NON -OP REVENUES
...........
400,000
521,000
...........
121.000
...........
TOTAL REVENUES
...........
10,003,765
9,896,070
(107,695)
OPERATING EXPENSES
6,090,780
...........
6,485,137
...........
394,357
...........
INCOME AVAILABLE FOR
DEBT SERVICE
3,912,985
3,410,933
(502,052)
DEPRECIATION
1.377,985
1,222,040
(155,945)
AMORTIZATION OF ADV RENTAL
571,872
104,703
(467.169)
- INTEREST i OTHER BOND EXP
1,661,377
...........
1,672,000
...........
10,623
...........
NET INCOME
$301,751
5412,190
:110,439
sssssssaesa
se:sass:sss
sa:s:ssssss
DEBT SERVICE REQUIREMENTS
PAGt N0. 2
DEPARTMENT OF OFF-STREET PARKING
ESTIMATED DEBT SERVICE COSTS
FY 90/91 AND 91/92
FY90/91
FY91/92
APPROVED
REQUESTED
INTEREST COSTS
SERIES 1986 (516,185,000)
S1,116,352
S1,081,190
SUBORDINATED
SERIES 1986 (WATTS) (%2,000,000)
120,000
160,000
SERIES 1989 (COCONUT GRV.) (16,500,000)
102,400
93,000
SERIES 1990 (LAT1N/ARENA/BLAKE)(S3,000,000)
261,248
270,510
1,600,000
1,604,?00
AMORTIZATION OF
BOND ISSUE COSTS (1986)
8,795
8,600
BOND DISCOUNT (1986)
42,530
41,000
BOND ISSUE COSTS (1988)
0
0
BOND ISSUE COSTS (1989)
4,152
11,800
BOND ISSUE COSTS (1990)
5,900
............
5,900
............
61,377
67,300
PRINCIPAL REDUCTION:
SFRIFS 1996
385,000
415,000
E
REVENUE SUMMARIES
n
PAGE ,NO. 3
MIAMI PARKING SYSTEM
REVENUES SUMMARIES
fY 90/01 AND 91/92
FY 90/91
FY 91/92
REVENUE
REVENUE
CHANGE:
IUDGET
BUDGET
INCREASE/
LOCATION
REQUESTED
REQUESTED
(DECREASE)
............... I...........
.................,............
I ......
....... 4.... ,....
GARAGE 1
505,000
$04,150
($so) _
GARAGE 2
754,000
743'"0
(10,050) -
GARAGE 3
989,650
%8,400
(41,250)
TOTAL GARAGE REVENUES
............
2,248,650
............
2,196,Soo
............
($2,150)
a LOT 1
7,300
8,580
1,280
LOT 6
261,400
262,000
600
LOT 7
15,100
17,000
1,900
LOT 9
249,500
257,000
7,200
LOT 18
598,200
s10,000
(88,200)
LOT 22
19,000
15,000
(4,000)
LOT 23
14,300
10,000
(4,300)
LOT 24
50,500
100,000
49,500
LOT 25
%,540
0
(14,540)
LOT 26
190,000
188,000
(2,000)
LOT 28
2,200
2,000
(200)
LOT 34
36,300
15,000
(21,300)
LOT 41
202,400
203,000
600
ARENA LOTS
1,352,700
904,200
(448,500) _
OTHER LOT REVENUES
1,782,720
............
2,030,290
............
247,570
............
TOTAL LOT REVENUES
4,796,460
4,522.070
(274,390)
ON -STREET METER REVENUES
2,205,355
2,264,000
58,645
RENTALS
2,400
0
(2,400)
TOWING
40,000
80,000
40,000
OTHER REVENUES
2,900
15,500
12,600
MANAGEMENT FEES:
G S 0
12,000
12,000
0
YTC
40,000
35,000
(5,000)
GOVT. CENTER
22,000
20,000
(2,000)
BAYSIDE
83,000
............
85,000
............
2,000
............
TOTAL MANAGEMENT FEES
157,000
152,000
(5,000)
ADMINISTRATIVE SERVICES:
VTC
".DOD
40,000
(6,000)
GOVT. CENTER
25,000
25,000
0
BAYSIOE
80,000
............
80,000
............
0
............
TOTAL ADMIMISTRATIVE SVCS.
151,000
145,000
(61000)
TOTAL OPERATING REVENUES
9,603,765
9,375,070
(228,695)
INTEREST INCOME
400,000
............
521,000
............
121,000
............
TOTAL NON -OP REVENUES
400,000
521,000
121,000
TOTAL REVENUES
10,003,765
9,8%,070
(107,695)
uwuxmmsss:
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OPERATING EXPENSE SUMMARIES
H1 i
i
0 0 PAGE NO44
MIAMI PARKING SYSTEM
OPERATING EXPENSE SUMMARIES
FY 90/91 AND FY 91/92
FY90/91
FY91/92
CHANCE:
BUDGET
BUDGET
INCREASE
APPROVED
REQUEST
(DECREASE)
............................................................................................................
PAYROLL
2,531,S93
2,647,024
11S,431
SOCIAL SECURITY
193,103
202,480
9,377
CROUP INSURANCE
284,9SO
291,460
6,310
RETIREMENT
1 % 381
97,153
07 ,228)
STATE UNEMPLOYMENT
3,200
5,000
1,800
EMPLOYEE BENEFITS
14,000
26,000
12,000
TUITION
10,400
13,300
2,900
14AINT - PROPERTY
?SO
0
(750)
RAINY - LANDSCAPE
290,484
223,740
(66,?44)
RAINY - ELEVATORS
"'Soo
50,000
3,500
RAINY - AIR CONDITIONING
2,800
4.000
1,200
RAINY - COMPUTERS
40,500
"'S00
6,000
RAINY - EQUIPMENT
16,100
16,900
800
RAINY - ALARM SYSTEM
1,700
1.500
(200)
RAINY - TV SURVEILLANCE
2S,S00
26,000
SOO
REPAIRS AND REPLACEMENT
6S,3SO
25,000
(40,350)
REPAIRS - EQUIPMENT
27,000
$5,800
28,900
MOTORPOOL i VEHICLE
43,400
" ,000
600
COMMU. RAINY. RADIO CTY MIA
1,000
S,800
4,800
CLEANING L HOUSEKEEPING
11,000
15,850
4,850
EXPENDABLE TOOLS L SUPPL
26,110
34,975
8,865
CLOTHING SUPPLIES
9,200
8,300
(900)
SIGN
2,900
7,000
4,100
MAINT. - OTHERS
11,700
19,100
7,400
SECURITY GUARD
304,520
258,205
(16,315)
ARMORED CAR SERVICE
15,900
12,000
(3,900)
TELEPHONE
27,856
24,870
(2,986)
LIGHT i POWER
196,"0
207,270
10,830
WATER
38,120
43,880
5,760
INSURANCE EXPENSE
337,157
418,000
80,843
BUILDING i LAND RENTAL
444,800
458,800
14,000
REVENUE SHARING
159,800
224,760
64,960
EQUIPMENT RENTAL
20,050
24,020
3,970
METER PARTS INVENTORY ADJ
S,000
0
(5,000)
PURCHASE -PARKING METER PARTS
2,500
2,500
0
METER POST INSTALLATION
5,000
2,000
(3,000)
TRUSTEE BOND
10,000
10,000
0
PARKING CONSULTANT
5,000
6,500
1,500
LEGAL SERVICES
120,000
14S,000
25,000
AUDIT FEES
35,000
57,000
22,000
OTHER CONSULTANT
35,000
57,000
22,000
BANK SVC CHRGS
S0,000
35,000
(1S,000)
POSTAGE i COURIER SVC
10,100
30,100
20,000
PRINTING
47,075
68,950
21,875
MISCELLANEOUS SVC/SUPPLIES
14,400
8,000
(6,400)
OFFICE SUPPLIES
20,825
21,200
375
COMPUTER SUPPLIES
11,050
26,700
15,650
PROPERTY TAXES -METRO MOVER
266,850
315,3SO
43,500
LICENSES i PERMITS
700
1,4SO
750
SPEC SVC-POLYG EXAMS
6,050
2,850
(3,200)
SCHOLARSHIP GRANTS
3,9SO
5.250
1,300
SPEC SVC-MEDICAL EXAMS
1,000
0
(1,000)
RISC SERVICES -COFFEE 4 FLOWERS
1,200
SOO
(T00)
SPEC SVC - RISC SERVICES
2.700
2,900
200
ENTERTAINMENT
8,274
S,SOO
(2,774)
TRAVEL
11,500
10,250
(1,250)
TRAINING
22,872
15,500
(7,372)
MEETINGS i CONVENTIONS
5,500
6.700
1,200
UMCOLLECTIBLE ACCTS
10,000
8,500
(1,500)
PUBLICATIONS
2.720
2,950
230
MEMBERSHIP DUES
10,250
9,800
(450)
►ROMOTIONAL
21,000
2S,000
4,000
ADVERTISING
27.000
34,000
...........
7,000
TOTAL OPERATING EXPENSES
----........
6,090,780
6,48S,137
.......
394,357
esss:sssssss
ssssssssssss
ssssssssssss
91-- 768
a
REVENUE BUDGETS BY LOCATION
PAGE N0. 5
MIA141 PARKINO SY111M
Fr 91/92 REVENUE
Matt RERIUELT
G1
42
G3
Li L2 L3 L4 LS
......................................................................................................................
DAtI♦
it2,00Q 2t7,4bQ
592,700
32,000 SSO 0 �,000
MONTHLY
321,4SO
271,OSO
297,000
6,580
SIX-MONTH
64,700
2SS,S00
28,700
SPECIAL EVENTS
30,000
RENTALS
RENT • STORAGE
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
_
MANAGEMENT FEES
ADMINISTRATION FEES
(1,287)
ENFORCEMENT SVCS
COLL/MAINT SVCS
INCOME FROM INVESTMENTS
_
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME - ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COW
ISO
100
230
SALES TAX COMM
300
450
S70
VENDING MACH COMM
300
300
650
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
100
200
ISO
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOWING SERVICE
OTHER
NEW LOT REVENUES
■
NEW METER REVENUES
.......................................................................................
505,000 745,000 950,000 5,637 32,000 550 0 2.000
ec:csesasscsascssasssss:sse:catsssssssa:e::sscssssssscssass=:sssacssccacasssssssssssccs
91- '768
PAGE Nth. 6
MIAMI PARKING SYSTEM
F'Y 91/9E REVENUE
matt REoUEft
L6
l? LB
L9 L10 L11 L12 L13
4.4 ........••....._.....•_.`..•.•..
DAILY
205,000
......2+
10,900 3,A00S?,000
.
26,000 1,500 0
MONTHLY
29,000
6,500 9,1o0
42,S00 39,000
SIX-MONTH
S►ECIAL EVENTS
31,500
RENTALS
RENT • STORAGE
NIGHT COURT
OTHER LOT REVENUES
28,000
MGGEO METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(2,6SO)
(8,400)
ENFORCEMENT SVCS
(7,100)
(21"0)
COLL/MA1NT SVCS
INCOME FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME • ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COW
VENDING MACH COW
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOYING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
...............................................................................
262,000 3,126 12,500 245,760 100,000 39,000 1,500 0
sss:asssseesass:ssssszssassssessaxzassss:sssssas:ssssss:sassaszs:ssazss:sssasss
MIAMI PARKING SYSTEM
FT 0 /9E REVENUE
"GET REf1UEst
04 05
06 L1i LTA
L19 L20 1.21
...........+.w...ri.............i.......... _..........................................
I ....... ............... i
bAtlY 1s,000
8,300 0 455,000
SS1,000 106,000
MONTHLY 49,000
2,000
SIX-MONTH
SPECIAL EVENTS
1,500
S00,000
RENTALS
3,000 1.000
RENT . STORAGE
NIGHT COURT
53,500
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
„
ADMINISTRATION FEES
ENFORCEMENT SVCS
(25,560)
COLL/NAIN1 SVCS
INCOME FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME • ADVERTISING
-
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COMM
VENDING MACH COW
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PKG METER DAMAGES
FOREIGN COINS A SLUGS
TOWING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
C
041AMI PARKING SYSTEM
FY 91/09 REVENUE
matt REOUESI
0 PAGE NO, 8
L22
L23
L24 L25
1.26 l27 L29
L29
i.i..•................i........i..a.
....... :a.a....i.i............
.a..........iai........i
.......... ..•...a...+ii'aii.
DAILY
100,000 0
550
MONTHLY
15,000
10,000
188,000 3,290 2,000
3+i100
SIIf-MIONIH
SPECIAL EVENTS
1,500
RENTALS
RENT - STORAGE
NIGHT COURT
&HER LOT REVENUES
RAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(2,250)
(1,500)
o s,000)
076) (300)
ENFORCEMENT SVC$
(2,541)
(4,260)
0,416)
(12,780) (2,932) (2,932)
COLL/MAINt SVCS
(1,914)
INCOME 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
............................................................................i........
9,909 4,240 83,564 0 175,220 (1,482) 0,132) 41SOO
s!lici!lisslsssslssilciclsescaslslssls!!lticlss!lsisscisissssisciscsssls!!!!!llsssess
PAGE NO. 9
MIAMI PARKING SYSTEM
cY 91/02 REVENUE
BUDGET REQUEST
L30
L32 L33
L34
L35
L36
1.37
L39
•.i.......i.......r................r.r......r............................r.aara..r..ra...................iiiriiiiwi
DAILY
16,700 205,000
23,500
S,500
MONTHLY
7,750
15,000
1,700
6,SOo
48,3oo
SIX-MONTH
SPECIAL EVENTS
RENTALS
RENT - STORAGE
NIGHT COURT
OTHER LOT REVENUES
LAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(2,250)
ENFORCEMENT SVCS
(4,260)
LOLL/MAINT SVCS
INCOME FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME - ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COMM
SALES TAX COW
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
...........................................•........._--..............---------ra..r
7,750
16,700 205,000
8,490
1,700
6,500
23,500
54,000
csxseszcsazz:ze:zccssecasss:cssaz:eszezzccczaszsas:sszsszs:zacscssazssxssascass:szez
i
i
L�
MIAMI PARKING SYSTEM
FY 91/92 REVENUE
SUDGET REeUESt
SAGE No, 10
L39 L40
L41 L42 L43 I" L45 L46 L49
.................................................................................................................
DAILY
1,000
198,300 5,000 0 0
MONTHLY
2,900
SIX-MONTH
SPECIAL EVENTS
4,700 8s0
RENTALS
06,S00
14,400 90,000
RENT - STORAGE
NIGHT COURT
OTHER LOT REVENUES
SAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
(30.450)
ENFORCEMENT SVCS
(2,832)
COLL/MAINT SVCS
INCOME 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
-------------------------------------------------------------------------------------
56,500 3,900 169,71$ 14,400 90,000 5,000 0 0 $50
cssseaz:sarssssssecsssasacssssssecssscrssasas:scsaeasesaacssssscssssasccerscsaccaaasa
91- 768
PAOt
MIAMI PARKING SYSTEM
FY 01/92 REVENUE
—
_ itfbGEt REHUESt
LS1 L52 LS3 L54 LSS
LS6 LS7 1.56
.•i.Yi.•.i........................................ ...............................i..........i....... ..i............
— DAILY
600 600 3,300 600
MONTHLY
16,800
SIX-MONTH
— SPECIAL EVENTS
37,000 225,000
RENTALS
2,400
RENT - STORAGE
NIGHT COURT
OTHER LOT REVENUES
MOOED METERS
MANAGEMENT FEES
_
ADMINISTRATION FEES
(5,550) (33,750)
ENFORCEMENT SVCS
COLL/MAINt SVCS
INCOME 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 17,400 600 3,300 600 2,400 31,450 191,250
sss::ss:sssszzcsscccs:sszsazsz:css:ssssesssscsczsscsssessesszssscsss:sssssz=sccsesez
PAGE, NO.- 12
MIAMI PARKING SYSTEM
FY 91/92 REVENUE
BUDGET REQUEST
ON-STREEt
BAYFRONt REVENUES
L59 L60 L61 L62 L63 L65 REIMBURSEME METERS
•....................................................................................•........................i..
DAILY 220,000 2,200,SSO
MONTHLY $0,000 45,500
SIX-MONTH
SPECIAL EVENTS
RENTAL$
RENT - STORAGE
NIGHT COURT
OTHER LOT REVENUES
BAGGED METERS
MANAGEMENT FEES
ADMINISTRATION FEES
ENFORCEMENT SVCS
COLL/MAINT SVCS
INCOME FROM INVESTMENTS
INCOME FROM INVESTMENTS (RESTR)
OTHER INCOME - ADVERTISING
MISCELLANEOUS INCOME
PUBLIC TELE COMA
SALES TAX COMM
VENDING MACH COMA
RETURNED CHECK FEES
CARD DEPOSIT FORFETURES
PKG METER DAMAGES
FOREIGN COINS i SLUGS
TOWING SERVICE
OTHER
NEW LOT REVENUES
NEW METER REVENUES
165,000 90,000 177,000 68,200 42.000
80,000
(24,750) 03,500) (26,S50) 00.230) (40,S00) (6,300)
%"0
2,000
(1,000)
..................................................................................
140,250 76,500 150,450 57,970 229,500 35,700 $0,000 2,264,000
sasaa:easaasasaeasaaa:ass:ses:sssa:sesssasa:ssaaasssaassssesesaasasasstsasesssasas
0
MIAMI PARKING SYSTEM
FY Vi/02 REVENUE
"ati RECN1ESt
is 'AGE N0,13
GOVERNMENT
ENF COLL/MTCE G i 0 WTC CENTER SAYSIOE FINANCE ADMIN
.................................................................................................................
_ DAILY
MONTHLY
SIX-MONTH
SPECIAL EVENTS
RENTALS
_
RENT • STORAGE
- NIGHT COURT
OTHER LOT REVENUES
_ 2AGOEO METERS
MANAGEMENT FEES
12,000 35,000 20,000 85,000
ADMINISTRATION FEES
40,000 25,000 80,000 225,693
ENFORCEMENT SVCS
71,209
LOLL/MAINT SVCS
6,138
INCOME FROM INVESTMENTS
323,020
INCOME FROM INVESTMENTS (RESTR)
197,980
OTHER INCOME . ADVERTISING
12,000
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
$0,000
OTHER
NEW LOT REVENUES
NEW METER REVENUES
..................................................................................
151,209 6,138 12,000 75,000 45,000 165,000 521,000 237,693
ssecsccesscmccsssasassasscsacssass::as:saaass:cBaassasacsss:csaa:casaaasaaassacccs
PAGt NO. 14
MIAMI PARKING SYSTEM
FY 91/92 REVENUE
BUDGET REQUEST FY91/92 FY90/91 CHANGE -
REVENUE REVENUE INCREASE
BUDGET BUDGET (DECREASE)
NEWEST APPROVED
....................................a......a...—
DAILY
5,385,550
.................
5,367,276
1$,274
MONTHLY
1,497,120
1.6?6,6?8
(179,758)
SIX-MONtH
30.900
355,500
(6,600)
SPECIAL EVENTS
1,374.250
1.4%,340
(122,090)
RENTALS
197,300
147,700
49.600
RENT • STORAGE
0
2,400
(2,400)
MIGHT COURT
53,500
63,200
(9.700)
OTHER LOT REVENUES
108,000
108,100
0 00)
LAGGED METERS
16,950
35,471
(18,521)
MANAGEMENT FEES
152,000
157,000
(S,000)
ADMINISTRATION FEES
145.000
151.000
(6,000)
ENFORCEMENT SVCS
0
0
0
COLL/MAINT SVCS
0
0
0
INCOME FROM INVESTMENTS
323.020
250,000
73.020
INCOME FROM INVESTMENTS (RESTR)
197,980
150,000
47,980
OTHER INCOME . ADVERTISING
12,000
0
12,000
MISCELLANEOUS INCOME
0
0
0
PUBLIC TELE COW
480
350
130
SALES TAX COMM
1,320
1.250
70
VENDING MACH COMM
1,250
850
400
RETURNED CHECK FEES
0
0
0
CARD DEPOSIT FORFETURES
450
450
0
PKG METER DAMAGES
0
0
0
FOREIGN COINS i SLUGS
2,000
0
2.000
TOWING SERVICE
80,000
40,000
40,000
OTHER
(1,000)
0
(1,000)
NEW LOT REVENUES
0
0
0
NEW METER REVENUES
0
0
0
0
0
0
.......................•...........
9,896,070 10,003,765 007,695)
e:ccsza:saestcsssc:stazsscs:cccsszz
i
OPERATING EXPENSE BUDGETS BY LOCATION
13,
011AM1 OWING SYSTEM
tY 41/92
REQUESTED OPERATING BUDGET
to PACE N. 15
Gi
02
G3
L1 L2 L3
...................�.,,.................,......
......................,................................
PAYROLL
71,430
71,115
132,840
SOCIAL SECURITY
5,460
5,"0
10,160
GROUP INSURANCE
8,572
6,534
15,941
REtIREMENt
2,857
2,$45
S,314
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
300
300
Soo
RAINY + PROPERTY
MAINS LANDSCAPE
2,000
14,400
14,400
S,S00 3,500
MAINS ELEVATOR$
10,000
10,000
30,000
RAINY AIR CONDITIONING
2,000
MAINS - COMPUTERS
4,000
2,500
5.000
RAINY - EQUIPMENT
3,000
2,800
6,000
RAINY • ALARM SYSTEM
25o
250
0
MAINT • TV SURVEILLANCE
6,000
0
20,000
REPAIRS AND REPLACEMENT
REPAIR$ • EQUIPMENT
2,000
2,000
10,000
Soo
MOTORPOOL B VEHICLE
COMMU, PAINT. RADIO CYY MIA
CLEANING 9 HOUSEKEEPING
3,000
3,000
3,500
EXPENDABLE TOOLS 9 SUPPL
1,500
1,500
3,000
CLOTHING SUPPLIES
100
100
200
SIGN
200
200
300
MAINT. - OTHERS
1,500
1,500
2,000
SECURITY GUARD
24,000
20,000
17,000
ARMORED CAR SERVICE
4,000
4,000
TELEPHONE
2,500
2,000
2,400
LIGHT i POWER
17,000
17,000
95,000
410 780
WATER
1,500
1,500
6,500
180 120
INSURANCE EXPENSE
20,900
18,020
46,430
40 160 630
BUILDING i LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
- PARKING CONSULTANT
Soo
Soo
Soo
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE i COURIER SVC
PRINTING
350
350
10,000
100
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
100
100
100
COMPUTER SUPPLIES
Soo
Soo
Soo
PROPERTY TAXES -METRO MOVER
15,000
12,000
35,000
LICENSE$ i PERMITS
250
250
550
SPEC SVC-POLYG EXAMS
100
100
250
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
RISC SERVICES -COFFEE i FLOWERS
SPEC SVC - RISC SERVICES
ENTERTAINMENT
TRAVEL
r
TRAINING
MEETINGS 9 CONVENTIONS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FY91/92 REQUESTED OPER. EXP.
........................................................................
208,869 202,803 475,354 6,730 160 5.030
ss;ssssseses:sessscs:scs:s:cssc:sessss:ccsassess:ssssssesssessss:sssss:ss
FY90/91 AOPT OPERATING EXP.
186,105 175,530 407,450 4,635 0 3,132
CHANGE: INCREASE/ WECREASE)
22.764 27,273 67,934 2,095 160 1,898
sass:ass:sssssscsscsssssssssssscssesssssesessssscssssesssssasssssssssses
�- 768
SAGE NO , _ .16
MIAMI PARKING SYSTEM
IV 01/02
REQUESTEb OPERATING BUDGET
L4
LS
L6
L?
L8
L9
...........................................................
.........._.....--•--......_..._
PAYROLL
43,105•
30,890
SOCIAL SECURITY
3,300
2,360
GROUP INSURANCE
5,17"3
3,698
RETIREMENT
1,?24
1,233
STATE UNEMPLOYMENT
EMPLOYEE UNEWS
TUITION
200
ISO
PAINT - PROPERTY
MAINT • LANDSCAPE
3,SDO
3,500
3,600
2,400
5,060
PAINT • ELEVATORS
RAINT - AIR CONDITIONING
MINT - COMPUTERS
MINT - EQUIPMENT
MINT - ALARM SYSTEM
PAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS- EQUIPMENT
200
100
S00
MOTORPOOL A VEHICLE
COM U. PAINT. RADIO CTY MIA
CLEANING t HOUSEKEEPING
400
EXPENDABLE TOOLS A SUPPL
200
125
CLOTHING SUPPLIES
200
100
SIGN
100
PAINT. - OTHERS
SECURITY GUARD
48,700
2,000
ARMORED CAR SERVICE
TELEPHONE
1,000
LIGHT i POWER
ISO
180
900
S00
1,500
PATER
60
60
700
200
INSURANCE EXPENSE
200
90
8,400
110
420
5.120
BUILDING i LAND RENTAL
206,000
REVENUE SHARING
94,760
EQUIPMENT RENTAL
720
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
SO
SO
350
300
350
2,400
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
100
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
750
LICENSES i PERMITS
SPEC'SVC-POLYG EXAMS
150
150
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
NISC SERVICES -COFFEE i FLOWERS
SPEC SVC - MISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS & CONVENTIONS
UNCOLLECTISLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FY91/92 REQUESTED OPER. EXP.
3,990
3,880
325,17Z
4,110
770
150,256
RaattiissiaaaittitatisatsissstaaaaaaaiRiatsisitsisislsisssistisiRstisisi
FY90/91 ADPT OPERATING EXP.
1,416
1,416
314,685
5.380
350
145,05
CHANGE: INCREASEMECREASE)
2,574
2,464
10,487
0,25)
420
4,621
sttasstsssssssssesssasassssssssassasssssttsstaetsssassssssstsssassssesss
91- 768
PAGE NO. 17
MIAMI PARKING SYSTEM
FY OW92
REQUESTED OPERATING BUDGET
LID
L11
L12
L13
L14
LIS
►AYROIL
7,532
SOCIAL SECURITY
590
CROUP INSURANCE
258
RETIREMENT
86
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
NAINT - PROPERTY
MINT - LANDSCAPE
3,600
2,400
2,400
21400
2,400
3,600
14AINT - ELEVATORS
NAINT - AIR CONDITIONING
MAINT - COMPUTERS
RAINY - EQUIPMENT
MAINT - ALARM SYSTEM
MAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
5,000
NOTORPOOL A VEHICLE
COMMU. MAINT- RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS t SUPPL
100
100
100
100
100
100
CLOTHING SUPPLIES
SIGN
MAINT. - OTHERS
100
SECURITY GUARD
32,000
10,000
10,000
6,000
5,000
7,SOO
ARMORED CAR SERVICE
TELEPHONE
LIGHT 9 POWER
600
2,400
1,320
1,320
2,100
2.400
WATER
240
2,400
720
720
600
1,620
INSURANCE EXPENSE
2,610
410
380
390
640
1,050
BUILDING i 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 CHRGS
POSTAGE A COURIER SVC
PRINTING
600
200
200
100
200
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
5,500
LICENSES 9 PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-10ICAL EXAMS
NISC SERVICES -COFFEE A FLOWERS
SPEC SVC - 141SC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS i CONVENTIONS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FYVI/92 REQUESTED OPEN. EXP.
58,707
18,010
15,120
11,030
11,040
16,470
FY90/91 ADPT OPERATING EXP.
ssisusiuss:susu:ssss::assiis:isiss:scsissiisseslisissacasssiussss::
56,400 18,185 16.735 13,135
18,080 23,190
CHANGE: INCREASE/(DECREASE)
2,307
(175)
(1,615)
(21105)
(7,040)
(6,720)
V 1 -
j
-
PACE NO. 18
MIAMI PARKING SYSTEM
FT 01/42
REQUlESTED OPERATING BUDGET
lib
L17
LIS
L19
L20 L2i
i......ii.i...ii.....YY.Y.•.i......Yi........... .......... ...................... ..........
.....Y......
PAYROLL
7S,945
106,800
SOCIAL SECURITY
S,810
8,170
GROUP INSURANCE
9,113
0
RETIREMENt
3,038
0
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
350
ISO
MAINt • PROPERTY
NAINT i LANDSCAPE
3,000
3,000
3,600
14,400
3,600
NAINT • ELEVATORS
NAINt i AIR CONDITIONING
MAINT COMPUtERS
RAINY • EQUIPMENT
3,100
NAINT ALARM SYSTEM
MAINt TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS • EQUIPMENT
5,000
1,800
NOtORP00L i VEHICLE
COW. MAINT. RADIO CTY MIA
-
CLEANING i HOUSEKEEPING
ISO
EXPENDABLE TOOLS & SUPPL
100
100
600
1,200
CLOTHING SUPPLIES
200
SOO
SIGN
S00
S00
MAINT. - OTHERS
SECURITY GUARD
7,100
1,200
5,000
ARMORED CAR SERVICE
TELEPHONE
600
1,200
-
LIGHT A POKIER
2,400
1,440
2,400
4,620
240 -
WATER
1,200
660
6,600
ISO
INSURANCE EXPENSE
380
560
13,950
1,080
240 350
BUILDING i 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
_
SANK SVC CHRGS
POSTAGE i COURIER SVC
i
PRINTING
200
100
5,000
3,000
MISCELLANEOUS SVC/SUPPLIES
- R
OFFICE SUPPLIES
100
COMPUTER SUPPLIES
-
PROPERTY TAXES -METRO MOVER
LICENSES i PERMITS
SPEC SVC-POLYG EXAMS
300
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
MISC SERVICES -COFFEE i FLOWERS
SPEC SVC - NISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS 9 CONVENTIONS
UNCOLLECTIBLE ACCTS
i
PUBLICATIONS
-
MEMBERSHIP DUES
PROMOTIONAL
f
ADVERTISING
.............................................
^•-.......................
r
FY91/92 REQUESTED OPEN. EXP.
14,380
7,660
135,056
149,120
240 4,370
sussssssusasceccsscscassssssu:asssscasssscsssesesssssssusussesss
FY90/91 ADPT OPERATING EXP.
16,090
9,192
1?2,975
152,S00
700 1,600 {
CHANGE: INCREASE/(DECREASE)
(1,710)
0,532)
(37,919)
(3,390)
(460) 2,770 ;.
usssssucscssssuuscssssssassssssssssssss::ausssasessssssssuussse '
{
r'
'f
9 - 768
MIAMI PARKING SYSTEM
fT 01/92
REit %TEO OPERATING BUDGET
L22
L23
L24
L25 L26
1.27
.........................................................................................
4............
PAYROLL
12,000
SOCIAL SECURITY
920
GROUP INSURANCE
RETIREMENT '
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
PAINT • PROPERTY
PAINT - LANDSCAPE
2,400
2,400
3,000
3,000
PAINT - ELEVATORS
MAIN? - AIR CONDITIONING
PAINT - COMPUTERS
PAINT - EQUIPMENT
MAINT - ALARM SYSTEM
MAINT - TV 1itNiVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
300
300
500
100
MOTORPOOL & VEHICLE
COMMU, PAINT. RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS `& SUPPL
CLOTHING SUPPLIES
SIGN
100
PAINT. - OTHERS
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
$40
1,080
2,040
WATER
480
720
INSURANCE EXPENSE
70
90
950
0 560
40
WILDING & LAND RENTAL
REVENUE SHARING
63,700
62,700
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
BANK SVC CHRGS
POSTAGE 9 COURIER SVC
PRINTING-
350
350
400
1,600
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
LICENSES & PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-NEDICAL EXAMS
NISC SERVICES -COFFEE & FLOWERS
SPEC SVC -'MISC SERVICES
2,400
ENTERTAINMENT'
TRAVEL
TRAINING
MEETINGS & CONVENTIONS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIPDUES
PROMOTIONAL "
ADVERTISING
FT91/92 REQUESTED OPER. EXP.
.... -...................................................................
4,440
4,940
83,610
0 67.960
6,040
ssssssssssaasessssass:cssassssesssa aaase sass: a s�ssasasesssss�ss
FY90/91 ADPT OPERATING EXP.
7,680
7,400
19,775
10,740 69.350
- 6,000
CHANGE: INCREASE/(DECREASE)
(3,240)
(2,460)
63,935
(10,740) (1,390)
40
sssassss:as:essssssss:assssssesssssscsssssssssscsssssssssssssaasssss
91- 768
MIAMI PARKING SYSTEM
FY 91/92
REQUESTED OPERATING BUDGET
L26
L29
L30
L32
L33
L34
......................................................................................................
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
REtlRENENt
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
MAIN? • PROPERTY
RAINY •LANDSCAPE
3,D00
3,000
3,000
2,400
2,400
2,400
RAINY - ELEVATORS
MINT - AIR CONDITIONING
RAINY - COMPUTERS
NAINT - EQUIPMENT
NAINT - ALARM SYSTEM
14AINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
100
100
100
SOO
SOO
200
NOTORPOOL & VEHICLE
COMM. RAINY. RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPL
CLOTHING SUPPLIES
SIGN
MA1NT. - OTHERS
SECURITY GUARD
1,750
1,750
8,000
ARMORED CAR SERVICE
TELEPHONE
LIGHT & PMR
1,020
1,560
540
840
1.920
1,020
WATER
1.020
1,020
360
$40
840
600
INSURANCE EXPENSE
140
570
160
240
810
190
WILDING & 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 & COURIER SVC
PRINTING
100
100
200
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
LICENSES 9 PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
MISC SERVICES -COFFEE & FLOWERS
SPEC SVC - RISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS & CONVENTIONS
UMCOLLECTIBLE ACCTS
PUBLICATIONS -
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
........................................................................
FY91/92 REQUESTED OPER. EXP. 5,380 6,350 4,160 6,570 8,220 12,610
sssssssscsscssassssssseccscsssascsscssecssssscsssssssssssssssssassstss
FY90/91 ADPT OPERATING EXP. 7,810 8,650 6.300 10,300 15,000 11,750
CHANGE: INCREASE/(DECREASE) (2,430) (2,300) (2,140) (3,730) (6,780) 860
ss:asscsesssasssssassssessssacssssssssssssssssssss�ssssssssssassssss
91- 798
E
MIAMI PARKING SYSTEM
FY 01/92
REQUESTED OPERATING BUDGET
Wt _N0._ _2_1
L35
L36
L3?
L38
L39
L40
......................................................................................................
PAYNOII
SOCIAL SECURITY
OR" INSURANCE
RETIREMENT
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
MAINT PROPERTY
MAINT = LANDSCAPE
2,400
2,400
2,400
2.400
3,500
MANY ELEVATORS
I4AINT AIR CONDITIONING
MAINT COMPUTERS
NAINT • EQUIPMENT
K41MY • ALARM SYSTEM
NA1NT , TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
S00
200
200
SOO
200
NOfORPOOL L VEHICLE
COMMU. MAINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE TOOLS i SUPPL
CLOTHING SUPPLIES
SIGN
MAINT. - OTHERS
SECURITY GUARD
8,500
600
14,100
ARMORED CAR SERVICE
TELEPHONE
LIGHT I POWER
300
420
2,220
1,200
420
WATER
900
300
420
640
$40
INSURANCE EXPENSE
0
80
110
700
270
410
BUILDING E 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 & COURIER SVC
PRINTING
50
300
400
100
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
LICENSES i PERMITS
SPEC SVC•POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
N1SC SERVICES -COFFEE i FLOWERS
SPEC SVC - N1SC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS i CONVENTIONS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FY91/92 REQUESTED OPER. EXP.
.....--•------•
SSO
.......................................................
12,680
i,030
20,740
4,710
5,470
seussssssssssasasrss■scausesaesaessaeesusssssrsar:esssssassasssus:c
FY90/91 ADPT OPERATING EXP.
750
7,100
1.,100
33,320
3,720
1,90D
CHANGE: INCREASE/(DECREASE)
(200)
5,5B0
(70)
(12,550)
990
3,570
asses sss s scsssssasss esa csssss sssururss
cssssssssrrssssescusessscass
91 768 .
'AG
NO 22
MIAMI PARKING SYSTEM
FY 01/92
REQUESTED OPERATING BUDGET
L41
L42 L43
I"
L45 L46
PAV;OLL
31,345
SOCIAL SECURITY
2,400
GROUP INSURANCE
3,761
ktt1kEMENt
1,254
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
tUItION
1S0
MAW . PROPERTY
MINT •LANDSCAPE
3,600
2,400
2,400
2,400
PAINT - ELEVATORS
MINT • AIR CONDITIONING
MAINT - COMPUTERS
MAINT - EQUIPMENT
2,000
MAINT - ALARM SYSTEM
MINT • TV "VEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS • EQUIPMENT
S00
200
200
200
NOTORPOOL i VEHICLE
COMAUo MAINT. RADIO CtY 041A
CLEANING 9 HOUSEKEEPING
EXPENDABLE TOOLS 9 SUPPL
CLOTHING SUPPLIES
100
SIGN
100
MAINT. - OTHERS
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
220
LIGHT i POWER
540
1,200
730
720
780
WATER
420
120
120
120
INSURANCE EXPENSE
5,320
SO 0
20
SO
SO
BUILDING i LAND RENTAL
80,000
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 CHRGS
POSTAGE i COURIER SVC
PRINTING
300
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
2,300
1,400
LICENSES &'PERMITS
SPEC SVC-POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-14EVICAL'EXAMS
MISC SERVICES -COFFEE i FLOWERS
SPEC SVC'- NISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS &'CONVENTIONS
UNCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FY91/92 REQUESTED OPER. EXP.
--.................................................................-.._
134.310
1,250 1,400 -
3,520
3,490
3,550
sssssssssssssssassasescsssasssssssessses:asssssssssssassasssssscssss
FY90/91 ADPT OPERATING EXP.
141,820
10,000 0
3,300
3,260
3,260
CHANGE: INCREASE/(DECREASE)
(71510)
(3,750) 1,4DO
220
230
290
ss:sssss:sscsssscsssss:ssssssssssssssssassssess:sassssacssss:sssssassess
91- 768
MIAMI PARKING SYSTEM
►v 01/02
MASTED OPERATING lUOUT
L49
LS1
LS2
LS3
LS4
LSS
......................................................................................................
PAYROLL
SOCIAL SECURITY
GROUP INSURANCE
REtIREMEIIT
SLATE UNEMPLOYMENT
1IMPLOYEE BENEFITS
TUITION
MAINT - PROPERTY
MAIM LANDSCAPE
2,400
2,400
2,400
2,400
3,000
3,000
MAINT ELEVATORS
MAINt AIR CONDITIONING
MAINT COMPUtERS
NAINT • EQUIPMENT
MAIM • ALARM SYSTEM
MAIM . TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
'iS0
ISO
MOTORPOOL & VEHICLE
COMMU. NAINT. RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPL
CLOTHING SUPPLIES
SIGN
MAINT. - OTHERS
SECURITY GUARD
8,800
4,400
4,400
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
1,440
480
1,200
360
360
360
WATER
600
1,080
1,080
240
120
660
INSURANCE EXPENSE
350
110
230
120
120
30
BUILDING & LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY AN
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE & COURIER SVC
PRINTING
150
ISO
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTERSUPPLIES
PROPERTY TAXES -METRO MOVER
LICENSES & PERMITS
SPEC SVC.POLYG EXAMS
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
MISC SERVICES -COFFEE & FLOWERS
SPEC SVC - MISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS, & CONVENTIONS
UMCOLLECTIBLE ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
........................................................................
FT91/92 REQUESTED OPER. EXP. 4,940 4,220 13,860 7,670 8,000 4,050
ssassssssssssssssssssssssssessscsssssssssssssssssasssssassssacsssscs
FY90/91.ADPT OPERATING EXP. 10,550 5,450 13,60D 7,500 7,500 3,225
CHANGE; INCREASE/(DECREASE) (5,610) (1,230) 260 170 500 525
sssssssssssscssasssssssssssssssssssacssssc:zs:asazssssssscsssssscscsss
768
NIAMI PARKING SYSTEM
FY 91/92
fItMSTED OPERATING BUDGET
PAGE NO. 24
............................................................
L56
LS7
LSS
L99
L60
L61
PAYROLL
SOCIAL SECURITY
6'm
$20
..........................................
33,140
2,S60
22,596
1,730
16,S70
1,270
25,609
1,460
GROUP INSURANCE
2333
1 'm
m
569
Att I REMENT
293
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
TUITION
MINT . PROPERTY
NAINT - LANDSCAPE
3,000
3,000
3,000
3,000
3.000
3,000
MINT - ELEVATORS
MAINT - All CONDITIONING
MINT - COMPUTERS
MINT - EQUIPMENT
MINT - ALARM SYSTEM
MINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
S00
1,000
1,000
1,000
1,000
NOTORPOOL & VEHICLE
COMMA. MINT. RADIO CTY MIA
CLEANING & HOUSEKEEPING
EXPENDABLE TOOLS & SUPPL
100
250
250
250
250
CLOTHING SUPPLIES
100
ISO
ISO
ISO
100
SIGN
MINT. - OTHERS
SECURITY GUARD
965
2,540
2,050
2,050
3,450
ARMORED CAR SERVICE
TELEPHONE
LIGHT & POWER
1,200
960
600
360
360
900
WATER
540
120
120
120
120
120
INSURANCE EXPENSE
360
4,970
4,690
3,620
3,670
3,310
BUILDING & LAND RENTAL
4,800
12,000
REVENUE SHARING
EQUIPMENT RENTAL
NETER'PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
BANK SVC CHRGS
POSTAGE & COURIER SVC
PRINTING
250
1,000
500
S00
1,000
MISCELLANEOUS SVC/SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
PROPERTY TAXES -METRO MOVER
25,500
LICENSES & PERMITS
SPEC SVC-POLYG EXAMS
100
100
100
100
100
SCHOLARSHIP GRANTS
1,5DO
1,000
1,000
1,000
SPEC SVC-MEDICAL EXAMS
NISC SERVICES -COFFEE & FLOWERS
SPEC SVC - MISC SERVICES
ENTERTAINMENT
TRAVEL
TRAINING
MEETINGS & CONVENTIONS
UNCOLLECTIBLE'ACCTS
PUBLICATIONS
MEMBERSHIP DUES
PROMOTIONAL
ADVERTISING
FY91/92 REQUESTED OPER. EXP.
_'-.--.... --•-.23,474.
••
32,147
.37,510 .....30,798
•
..d0,470
FY90/91 ADPT OPERATING EXP.
ssssssassssesssssacsssssssasssesessssssssss:ssssssc:ssesus:sssssssssssss
4,500 26,235 38,640 32,740 47,040 63,375
CHANGE: INCREASE/(DECREASE)
600
(2,761)
13,507
4,770
(16,242)
17,095
ssscessessesssussssessesstsssssssssasssssssssssssssssssssssssaceususs
91 - 768
MIAMI PARKING SYSTEM
FY 91/92
REQUESTED OPERATING lUDGET
PAYROLL/
L62
L63
L65
AD141W
FINANCE EMPEE OWN
................................................
PAYROLL
17,173
.....................................................
31,160
9,792
191'625
395.800
91,920
SOCIAL SECURITY
1,310
2,390
7SO
14,660
30,280
7,030
GROUP INSURANCE
S89
3,739
336
22,995
47,4%
11,030
RETIREMENT
196
1,246
112
7.66S
1S.a32
3,6"
STATE UNEMPLOYMENT
EMPLOYEE IENEFITS
10,000
1,000
5,000
15.000
TUITION
200
4,000
1.000
MAW - PROPERTY
RAW - LANDSCAPE
3.000
3.000
3,000
3,000
MINT - ELEVATORS
MAINT - AIR CONDITIONING
2,000
MAINT - COMPUTERS
5,000
MA1NT - EQUIPMENT
1,000
MINT - ALARM SYSTEM
MAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
REPAIRS - EQUIPMENT
1,000
1.000
SOO
S00
NOTORPOOL & VEHICLE
S,SOO
S.000
COMMU. MAINT. RADIO CTY MIA
CLEANING i HOUSEKEEPING
EXPENDABLE TOOLS i SUPPL
250
450
250
S00
1,000
1,000
1,000
CLOTHING SUPPLIES
100
ISO
100
SIGN
MA1NT. - OTHERS
6,500
1.500
SECURITY GUARD
1,175
27,000
1,175
ARMORED CAR SERVICE
4,000
TELEPHONE
7,000
3,300
150
LIGHT i POWER
360
1,800
300
4,500
4.300
2,000
WATER
INSURANCE EXPENSE
120
2,"0
7.070
720
1,240
S00
251.530
BUILDING i LAND RENTAL
12,000
24,000
120,000
REVENUE SHARING
23,300
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
METER POST INSTALLATION
10,000
TRUSTEE BOND
PARKING CONSULTANT
5,000
LEGAL SERVICES
145,000
57,000
AUDIT
HER FCONSULTANT
12,000
5,000
20,000
BANK SVC CHRGS
POSTAGE i COURIER SVC
10.000
35,000
100
PRINTING
300
500
250
2,000
5.000
2,000
MISCELLANEOUS SVC/SUPPLIES
5,000
2,000
OFFICE SUPPLIES
8,000
3,000
2,000
COMPUTER SUPPLIES
1,000
1,500
5,000
PROPERTY TAXES -METRO MOVER
20,000
176,400
21,S00
LICENSES i PERMITS
SPEC SVC-POLYG EXAMS
100
IN
100
400
IN
SCHOLARSHIP GRANTS
SOO
250
SPEC SVC-MEDICAL EXAMS
SOO
NISC SERVICES -COFFEE i FLOWERS
SPEC SVC - MISC SERVICES
S00
5,000
500
ENTERTAINMENT
TRAVEL
5,000
2,500
TRAINING
SOO
5,000
2,S00
MEETINGS i CONVENTIONS
5.000
8,500
UNCOLLECTIBLE ACCTS
PUBLICATIONS
S00
1.000
1,000
NE14BERSNIP DUES
8,000
1,000
200
PROMOTIONAL
ADVERTISING
4,000
5,000
........................................................................
FT91/92 REQUESTED OPER. EXP.
60,613
280,196
160,374
523,645
903,238
17S,507
sssssssssuususssssss:::sssusssssesss:sssssssssssasssssassusssssesss
FY90/91 ADPT OPERATING EXP.
51,050
247,880
145,040
496,250
923,640
104,498
CHANGE: INCREASE/(DECREASE)
9563
32,316
15,334
27,395
(20,402)
71,009.
usssssussssssssussssssusssssasussasscssssusssuuussaesussus
91- 768
-
PAOt
NO. 26
MIAMI PARKING SYSTEM
FY 91/92
REQUESTED OPERATING BUDGET
DATA
CUS, REL./
LOLL/
GIN
PROCESSING
PURCHASING
MKTG
ENF
MAIN1
OPS -
PAYROLL
86,310
22,890
143,200
276,755
197,700
i71,174 -
SOCIAL SECURITY
6,600
1,7SO
10,990
21,170
15,120
36,040 -
GROUP INSURANCE
10,357
2,747
17,184
33,211
23,724
S6,541
RETIREMENT
3,452
916
5,728
11,070
7,908
18,847
STATE UNEMPLOYMENT
EMPLOYEE BENEFITS
tUIt10N
1,S00
1,S00
1,000
2,000
MAIN? - PROPERTY
MAINT - LANDSCAPE
25,000
MAINT - ELEVATORS
MAINT • AIR CONDITIONING
MAINT - COMPUTERS
30,000
MAINT - EQUIPMENT
MAINT - ALARM SYSTEM
MAINT - TV SURVEILLANCE
REPAIRS AND REPLACEMENT
2S.000
REPAIRS • EQUIPMENT
2,000
S00
1,500
1 S00
10,000
MOTORPOOL A VEHICLE
7,500
5,000
20,000
COMM. MAINT. RADIO CTY MIA
1,000
1,S00
3,000
CLEANING i HOUSEKEEPING
ISO
ISO
S,000
EXPENDABLE TOOLS i SUPPL
1,000
3,S00
2,500
3,000
10,000
CLOTHING SUPPLIES
2,000
1,500
2,000 _
SIGN
5,000
MAINT. - OTHERS
1,000
5,000
SECURITY GUARD
ARMORED CAR SERVICE
TELEPHONE
1,500
300
700
250
300
1,200
LIGHT i POWER
2,500
4,000
4,800 =
WATER
2,400
INSURANCE EXPENSE
BUILDING i LAND RENTAL
REVENUE SHARING
EQUIPMENT RENTAL
METER PARTS INVENTORY ADJ
PURCHASE -PARKING METER PARTS
2,500
METER POST INSTALLATION
TRUSTEE BOND
PARKING CONSULTANT
LEGAL SERVICES
AUDIT FEES
OTHER CONSULTANT
15,000
5,000
BANK SVC CHRGS
POSTAGE A COURIER SVC
20,000
PRINTING
300
25,000
700
200
1,000
MISCELLANEOUS SVC/SUPPLIES
1,000
OFFICE SUPPLIES
S00
300
S,850
200
250
600
COMPUTER SUPPLIES
6,000
11,000
700
PROPERTY TAXES -METRO MOVER
LICENSES t PERMITS
SPEC SVC-POLYG EXAMS
200
S00
200
SCHOLARSHIP GRANTS
SPEC SVC-MEDICAL EXAMS
RISC SERVICES -COFFEE i FLOWERS
SPEC SVC - MISC SERVICES
ENTERTAINMENT
TRAVEL
2,0DO
250
S00
TRAINING
2,S00
1,000
1,000
S00
2,500
MEETINGS i CONVENTIONS
1,000
700
UNCOLLECTIBLE ACCTS
PUBLICATIONS
200
100
ISO
MEMBERSHIP DUES
100
S00
PROMOTIONAL
25,000
ADVERTISING
2S,000
FY91/92 REQUESTED OPER, EXP.
-------•......................-••--...__.........---....................
174,420
30,802
302.912
360.956
262,852
708,652
_. i
fcliff!!f!!af!!falsalstfiff!!s!!if!!!!!!i!a!a!laiaissitfisfsa!!i!!i!laii
FY90/91 ADPT OPERATING EXP.
164,05Q
40,850
213,038
393,936
270,474
595,528
CHANGE: INCREASE/(DECREASE)
10,370
(10,048)
89,874
(38,030)
(7,622)
113.124
sasscssssssselssssssssscs::cassassssressssafssscssssslsascss:sslssess
��� '768
i
PAGE Na. 21
MIAMI PARKING SYSTEM
( ............. t01ALS.............
)
FY 91/92
-
REOUEStED OPERATING BUDGET
CONST
FY91/92
FY90/91
CHANGE:
INSTALL
OTHER BUDGET
BUDGET
INCREASE
.........................................................................................
INSPECT
LOTS REQUEST
APPROVED
(DECREASE)
PAYROLL
23,900
2,647,024
2,531 S93
115,431
SOCIAL SECURITY
1,820
202,480
103,103
9,377
GROUP INSURANCE
2,868
291,460
284,9SO
6,510
RETIREMENT
956
97,153
114,381
(17,228)
STATE UNEMPLOYMENT
5,000
3,200
1,800
EMPLOYEE BENEFITS
26,000
14,000
12,000
TU(tION
13,300
10,400
2,900
MAINS . PROPERTY
0
750
MO)
MAINS - LANDSCAPE
223,740
290,484
(66,744)
MAIN? • ELEVATORS
50,000
":Soo
3,500
MAINT • AIR CONDITIONING
4,000
2,800
1,200
MAINT • COMPUTERS
46,S00
40,500
6,000
MAINT • EQUIPMENT
16,900
16,100
800
MAINT - ALARM SYSTEM
1,500
1,700
(200)
MAINT - TV SURVEILLANCE
26.000
25,500
S00
REPAIRS AND REPLACEMENT
25,000
65,350
(40,3SO)
REPAIRS . EQUIPMENT
SS,800
27,000
26,900
MOTORPOOL i VEHICLE
1,000
",ODD
43,400
600
COMMU. MAINT. RADIO CTY 141A
300
5,800
1,000
4,800
CLEANING i HOUSEKEEPING
15,850
11.000
4,850
EXPENDABLE TOOLS i SUPPL
1,000
34,975
26,110
8,865
CLOTHING SUPPLIES
300
8,300
9,200
(900)
SIGN
7,000
2,900
4,100
MAINT. - OTHERS
19,100
11,700
7,400
SECURITY GUARD
258,205
3D4,S20
(16.315)
ARMORED CAR SERVICE
12,000
15,900
(3,900)
TELEPHONE
250
24,870
27,856
(2,986) -
LIGHT i POWER
207,270
1%,440
10,630
WATER
43,880
38,120
5,760
INSURANCE EXPENSE
418,000
337,157
$0,643
BUILDING i LAND RENTAL
458,800
444,800
14,000
REVENUE SNARING
224,760
159,800
64,960
EQUIPMENT RENTAL
24,020
20,050
_
3,970
METER PARTS INVENTORY ADJ
0
5,000
(5,000)
PURCHASE -PARKING METER PARTS
2,500
2,500
0
METER POST INSTALLATION
2,000
2,000
5,000
(3,000)
TRUSTEE BOND
10,000
10,000
0
PARKING CONSULTANT
6,500
5,000
1,500
LEGAL SERVICES
145,000
120,000
25,000
AUDIT FEES
57,000
35,000
22,000
OTHER CONSULTANT
57,000
35,000
22,000
BANK SVC CHRGS
35,000
50,000
(15,000)
POSTAGE L COURIER SVC
30,100
10,100
20,000
PRINTING
68,950
47,075
21,875
MISCELLANEOUS SVC/SUPPLIES
8,000
14,400
(6,400)
OFFICE SUPPLIES
21,200
20,82S
375
COMPUTER SUPPLIES
26,700
11,050
15,650
PROPERTY TAXES -METRO MOVER
315,350
266,850
48,500
LICENSES i PERMITS
1,450
700
750
SPEC SVC-POLYG EXAMS
2.850
6,OSO
(3,200)
SCN(LARSHIP GRANTS
5,250
3,950
1,300
SPEC SVC-MEDICAL EXAMS
0
1,000
(1,000)
MISC SERVICES -COFFEE i FLOWERS
S00
1,200
(700)
SPEC SVC - MISC SERVICES
2,900
2,700
200
ENTERTAINMENT
5,500
8,274
(2,774)
TRAVEL
10,250
11,500
(1,250)
TRAINING
Is Soo
22,872
(7,372)
MEETINGS i CONVENTIONS
6,700
5,500
1,200
UNCOLLECTIBLE ACCTS
88500
10,000
(1,500)
PUBLICATIONS
2,950
2,720
230
MEMBERSHIP DUES
90800
10,250
(450)
PROMOTIONAL
25,000
21,000
4,000
ADVERTISING
.............•----.•.........•---_..--•........_.---•-------
34,000
27,000
7,000
FY91/92 REQUESTED OPEN. EXP.
34,394
0 6,485,137
6,090,780
394,357
scusss:sessssusssssssssssusssssssascusssssssssssss:ssussas
FY90/91 ADPT OPERATING EXP.
41,340
O 6,090,780
CHANGE: INCREASE/(DECREASE)
(6,946)
0 394,357
ssassssessussssssssssssssasscsssssssesssssssss:ceessssssses
91768
2
PERSONNEL REQUIREMENTS BY LOCATION
WAGE NO., 28
FY 01/02 REQUESTED BUDGET
PERSONNEL REQUIREMENTS
ALL DEPARTMENTS
GARAGE 1
GARAGE 2
GARAGE 3
APOS
ANY
PPOS
ANT
NPOS
AMY
...................................................................
EXECUTIVE.RECTOR
....
.....................
CHIEF FINANCE OFFICER
DEPUTY EXECUTIVE DIRECTOR
CONTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
DIN OF ON -STREET OPNt
DIN OF EMPLOYEE OUST REL
bit FOR CON/MAINT/OP
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
SPECIAL EVENTS COORDINATOR
GARAGE MANAGER
1.0
21,100
1.0
20,100
1.0
24,200
CASHIER FULL TIME
2.0
32,700
2.0
33,400
4.0
64,400
CASHIER PART TIME
1.0
5,600
1.0
5,600
2.0
15,400
PARKING LOT MANAGER
RAINY. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
0.5
7,200
0.5
7,200
1.0
16,500
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
NA1NT/COLLECTION SUPVR
RAINY/COLLECTION STAFF
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
P/T ENFORCEMENT AIDE
........................................................................
MERIT INCREASE POOL (5%)
3,330
3,315
6,040
PERSONNEL REQUIREMENTS
4.5 69,930
4.5 69,615
8.0 126,840
sessaisscesscsea:aaasaass:aasaascs:xsxce:sccsssssssssa:is:c:sasseacaases
ACCRUED VACATION
OVERTIME PAY
1,500
1.500
6,000
TOTAL PERSONNEL EXPENSE
........................................................................
71,430
71,115
132,840
eiitiieessieKiitiiiiiiiiiiiiiiiiaiaiaiiiiissaiiiiaaaiaiaian
FRINGE BENEFITS:
................
FICA 5,460 5,440 10,160
RETIREMENT CONTRIBUTIONS 2,857 2,645 5,3%
GROUP INSURANCE CONTRIBUTIONS 8,572 8,534 15,941
Wt NO. 29
fY 01/92 REQUESTED KocEt
PERSONNEL REQUIREMENTS
ALL DEPARTMENTS
LOT 6
LOT 9
LOT 18
EPOS
AMY
EPOS
AMY
EPOS
AMY
♦rill.l..li..1.iii............i
EXECUTIVE DIRECTOR
.......................................................................
CHIEF FINANCE OFFICER
DEPUTY EXECUTIVE DIRECTOR
CONTROLLER
DIRECTOR OF M.I.S.
SALES, MANAGER
DIR OF OW MEET OPNS
DIN OF EMPLOYEE OUST REL
DiR FOR CON/MAINT/OP
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
SPECIAL EVENTS COORDINATOR
GARAGE MANAGER
CASHIER FULL TIME
1.0
16,000
2.0
31,900
CASHIER PART TIME
2.0
23,500
1.0
12,400
2.0
20,900
PARKING LOT MANAGER
1.0
16,600
1.0
18,100
MAINT. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
MAINT/COLLECTION STAFF
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
P/T ENFORCEMENT AIDE
MERIT INCREASE POOL (5%)
........................................................................
2,005
1,420
3,545
PERSONNEL REQUIREMENTS
........................................................................
3.0
42,105
2.0
29,820
5.0
74,445
ss:usasszu:saa:zessss:sc:cast:ss::sssssssasszesze:sassacssze:ssssssssz
ACCRUED VACATION
OVERTIME PAY
1.000
1,000
1,500
TOTAL PERSONNEL EXPENSE
........................................................................
43,105
30,820
75,945
ssssssuae:s:sssscsssszssessersecsussusssuussssuesszs:::ss:sss:sman
FRINGE BENEFITS.,
FICA ................
3,300 2,360 5,810
RETIREMENT CONTRIBUTIONS 1,724 1,233 3,038
GROUP INSURANCE CONTRIBUTIONS 5,173 3,698 9,113
VA L NO, 30
[<Y 01/92 REQUESTED BUDGET
PERSONNEL REQUIREMENTS
All DEPARTMENTS
LOT 19
LOT 24
LOT 41
00,09
ANY pot
ANY
OPOS AMT
EXECUTIVE DIRECTOR
CHIEF FINANCE OFFICER
DEPUTY EXECUTIVE DIRECTOR
CONTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
DIR OF ON -STREET On$
DIR OF EMPLOYEE COST REL
Olk FOR CON/MA1NT/00
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
SPECIAL EVENTS COORDINATOR
GARAGE MANAGER
CASHIER FULL TIME
1.0 18,300
WRIER PART TIME 8.0
97,800 4.0
10,000
1.0 10,600
PARKING LOT MANAGER
NAINT, MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MA1NT/COLLECTION SUPVR
PAINT/COLLECTION STAFF
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
P/T ENFORCEMENT AIDE
........................................................................
MERIT INCREASE POOL C5%)
........................................................................
0
0
1,445
PERSONNEL REQUIREMENTS 8.0
97,800 4.0
10,000
2.0 30,345
assesseassssssarstsssttscsssastszaaasszsscrtatssasssssssssttsetsssstsa
ACCRUED VACATION
OVERTIME PAY
........................................................................
9,000
2,000
1,000
TOTAL PERSONNEL EXPENSE
106,800
12,000
31,345
tsrrsszsarss:aasssrstsssssssssa:aass::atssssssss�:aasassssass
FRINGE BENEFITS:
FIG
8,170
920
2,400
RETIREMENT CONTRIBUTIONS
0
0
1,254
GROUP INSURANCE CONTRIBUTIONS
0
0
3,761
i
91-- '768
FT 9119E REQUESTED WDGEt
k0t, No. 31
001044L REQUIREMENTS
ALL DEPARTMENTS
LOT 63
ARENA LOTS
ADMINISTRATION
RPOS
AMT
MPOS
ANT
oPos
ANY
EXECiItiVE bfRECTOR
1.0
93,400
CHIEF FINANCE OFFICER
ot"T EXECUTIVE DIRECTOR
CONTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
bit OF ON -STRUT OPNS
bit OF EMPLOYEE CUP REL
DIN FOR CON/MAINT/OP
EXECUTIVE ASSISTANT
1.0
43,900
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
SPECIAL EVENTS COORDINATOR
1.0
25,400
GARAGE MANAGER
CASHIER FULL TIME 1.0
15,800
CASHIER PART TIME 2.0
13.400
12.0
76,900
PARKING LOT MANAGER
MAINT. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
MAINT/COLLECTION STAFF
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
1.0
30,100
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
1.0
15,100
CLERICAL STAFF
1.0
14,400
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
P/T ENFORCEMENT AIDE
......•.................................................................
MERIT INCREASE POOL (5%)
•......................................................................
1,460
1,990
9,125
PERSONNEL REQUIREMENTS 3.0
30,660
14.0
118,690
4.0
191.625
csasseszscsaasassssscsassss:acaaeszz::csscss:aacssszscse=sasszssszs
ACCRUED VACATION
OVERTIME PAY
........................................................................
S00
20,500
O
TOTAL PERSONNEL EXPENSE
31,160
139,190
191,625
sssasssasssssssssssssscs:asssssssss:asssssamssessssssssssesesssssss:
FRING` BENEFITS:
FICA•........._.
2,380
10,650
14,660
RETIREMENT CONTRIBUTIONS
1,246
1,592
7,665
GROUP INSURANCE CONTRIBUTIONS
3,739
4,776
22,995
68
FY 91/92 REQUESTED BUDGET
AG . NO', 32
PERSONNEL REQuIREMENTS
ALL DEPARTMENtS
DATA
CUSTOMER RELAYIONS/
FINANCE
PROCESSING
MARKETING
...................................................................................
OPOS
AMT
EPOS
ANT
RPOS ANT
EXECUTIVE.DIRECTOR
CHIEF FINANCE OFFICER
1.0
74,550
DEPUTY EXECUTIVE DIRECTOR
CONTROLLER
1.0
93,000
DIRECTOR OF M.I.S.
1.0
47,000
SALES M►MAGER
1.0 3S,000
MAW ON -STREET OPNS
OIR OF EMPLOYEE OUST REL
0.5 24,100
01R FOR CON/MAIN1/OP
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER.
1.0
44,800
EMPLOYEE RELAIIONS_SPECIALIST
SPECIAL EVENTS COORDINATOR
GARAGE MANAGER
CASHIER FULL 7104E
CASHIER PART TIME
PARKING LOT MANAGER
MAINT. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
1.0
4,800
ENFORCEMENT SUPERVISORS
ENFORCEMENT OFFICERS
MAINT/COLLECTION SUPVR
MA1NT/COLLECTION STAFF
—
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
1.3
33,800
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
1.5
35,200
ACCOUNTING CLERK SUPVRS
1.0
23,750
SECRETARIAL POOL/RECEPTION
1.0
20,500
CLERICAL STAFF
7.0
120,000
4.0 77,000
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
P/T METER COLLECTION
PURCHASING AGENT
P/T ENFORCEMENT AIDE
_ MERIT INCREASE POOL (5%)
........................................................................
........................................................................
18,600
4,110
6,80D
PERSONNEL REQUIREMENTS
14.3
393,800
2.5
86,310
5.5 142,900
scss:cscsss:sesecsess:cssscssssc:saessessssassssssassssssscsssssssuss:s
ACCRUED VACATION
OVERTIME PAY
.•.............'395,80.
2.000
0
300
TOTAL PERSONNEL EXPENSE
...
0
....---.'-.•
._.•...........-
86,310
143,200 .
sssscsssssesss
scassuse::cssssssssasssuauuseuaaasssuussasssts
FRINGE BENEFITS:
................
FIG
30,280
6.600
10950
RETIREMENT CONTRIBUTIONS
15,832
3,452
5,,728
_ GROUP INSURANCE CONTRIBUTIONS
47.4%
10,357
17,184
y1-- 768
a
FY 91/92 01Ei1UESTEO BUDGET
PERSONNEL REQUIREMENTS
All WARtMENtS
PAGE NO. 91
COLLECTION/
GENERAL
ENFORCEMENT
MAINTENANCE
OPERATIONS
OPOS ANT
Nos ANT
OPOS
AMT
i i..il.. •.......�1................ ............a........................ ....... ..w..........
w..........
EXECUTIVE DIRECtOR
, 01tt FINANCE OFFICER
bEPUtY EXECUTIVE DIRECTOR
1.0
51,370
CONTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
DIN OFON•STR@ET OPNS
0.5 20,500
0.5 20,500
DIN OF EMPLOYEE COST NEI.
bIR FOR CON/MAINt/OP
1.0
$0,000
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
SPECIAL EVENTS COORDINATOR
GARAGE MANAGER
CASHIER FULL TIME
CASHIER PANT TIME
PARKING LOT MANAGER
MAINT, MANAGER
1.0
43,100
MAINTENANCE FIELD SUPVR.
1.0
23,900
PARKING SYSTEM MANAGER
1.0
38,000
LABORERS
7.0
109,200
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
1.0 20,300
ENFORCEMENT OFFICERS
14.0 222,300
MAINT/COLLECTION SUPVR
1.0 24,500
MAINT/COLLECTION STAFF
6.0 104,600
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
CLERICAL STAFF
1.0
20,200
ASST GARAGE MANAGER
ELECTRICIAN
1.0
19,000
MECHANIC
1.0
23,300
P/T METER COLLECTION
4.0 38,400
PURCHASING AGENT
P/T ENFORCEMENT AIDE
MERIT INCREASE POOL (5%)
PERSONNEL REQUIREMENTS
ACCRUED VACATION
OVERTIME PAY
TOTAL PERSONNEL EXPENSE
FRINGE BENEFITS:
...........
.....
-.Flu
........................................................................
13.155 9,400 21,104
........... ............ ........................ ....•--•-...
---........--
15.5 276,255 11.5 197,400 15.0 459,174
iitiR!liitit!!liitliitiiiRRli6ili!!!!t=Rl-R-!!!!!iilii!!lRiiiRlR
500 300 12,000
------------------------•-------------...............-----------........
276,755 197,700 471.1?4
lssssIllissa:is:s:s:li!llissi:es:is:isssssllis:ssssss!!lslsssss!lslssss:
36,040
RETIREMENT CONTRIBUTIONS 11.070 7,908 13,847
GROUP INSURANCE CONTRIBUTIONS 33,211 23,724 56,541
J 1 — 768
21,170
15.120
tY 91/92 REQUESTEb SUOCET
PERSONNEL REQUIREMENTS
-ALL DEPARTMENTS
CONSTRUCTION,
INSTALLATION,
PAYROLL/
INSPECTION
EMPLOYEE RELATIONS
PURCHASING
.......................................................................................................
NPOS
AMt
OPOS AMT
NPOS ANT
EXECUTIVE DIRECTOR
CHIEF FINANCE OFFICER
DtKnv EXECUTIVE DIRECTOR
CONTROLLER
DIRECTOR OF M.I.S.
SALES MANAGER
DIR Of ON•STREEt OPNS
Olt Of EMPLOYEE CUST REL
0.5 24,100
—
DIN FOR CON/MAINT/OP
EXECUTIVE ASSISTANT
ACCOUNTING MANAGER
EMPLOYEE RELATIONS SPECIALIST
2.0 46,700
SPECIAL EVENTS COORDINATOR
"RACE MANAGER
CASHIER FULL TIME
CASHIER PART TIME
PARKING LOT MANAGER
MAINT. MANAGER
MAINTENANCE FIELD SUPVR.
PARKING SYSTEM MANAGER
LABORERS
SUMMER INTERNS
ENFORCEMENT SUPERVISORS
—
ENFORCEMENT OFFICERS
MAiNT/COLLECTION SUPVR
—
MAINT/COLLECTION STAFF
CONSTRUCTION SUPERVISOR
PARKING EQUIPMENT LABORER
1.0
23,800
STAFF ACCOUNTANTS
EXECUTIVE SECRETARY
COMPUTER SYSTEM STAFF
ACCOUNTING CLERK SUPVRS
SECRETARIAL POOL/RECEPTION
1.0 16,600
CLERICAL STAFF
ASST GARAGE MANAGER
ELECTRICIAN
MECHANIC
PIT METER COLLECTION
PURCHASING AGENT
1.0 21,800
P/T ENFORCEMENT AIDE
— MERIT INCREASE POOL (SX)
.....---•..............................................•---.............
--------•..........................................•-•-------...........
0
4,370
1,090
PERSONNEL REQUIREMENTS
1.0
23,800
3.5 91,770
1.0 22,890.0
Enna casssssssssssssza:csassaccascrasass::asass:aa:cssasasssssa::aca
ACCRUED VACATION
OVERTIME PAY
•-•................................................••-----•...........
100
ISO
Q
TOTAL PERSONNEL EXPENSE
23.900
91.920
.. ,890
sssasas::asssasssssaa:a:assssssaussssussaaasss:za:aaaasssssasssssas
FRINGE BENEFITS:
................
FIG
1,930
7.030
1,750
RETIREMENT CONTRIBUTIONS
956
3.677
916
— GROUP INSURANCE CONTRIBUTIONS
2,86$
11,030
2,747
91-- 768
c W,
vent: mn h4
FY 01/92 REQUESTED BUDGET
PERSONNEL REQUIREMENTS
CHANGE:
ALL DEPARTMENTS
FY91/92
FY90/91
INCREASE
TOTAL
TOTAL
(DECREASE)
BUDGEt
ADOPTED
.......... .
REQUESTED
BUDGET
....................................................
EXECUTIVE DIRECTOR
93,400
88,920
4,"0
CHIEF FINANCE OFFICER
74,550
71,000
3,550
DEPUTY EXECUTIVE DIRECTOR
81,370
77,5oo
3,$70
CONTROLLER
53,000
51,000
2,000
DIRECTOR OF M.I.S.
47,000
47,0oO
0
TALES MANAGER
35,000
0
3S,000
DIR OF ON-StREET OPNS
41,D00
39,000
2,000
DIR OF EMPLOYEE OUST REL
48,200
45,900
2,300
DIN FOR CON/PAINT/OP
80,000
80,000
0
EXECUTIVE ASSISTANT
43,900
41,800
2,100
ACCOUNTING MANAGER
",800
41,000
3,800
EMPLOYEE RELATIONS SPECIALIST
46,700
24,400
22,300
SPECIAL EVENTS COORDINATOR
Z5,400
24,200
1,200
GARAGE MANAGER
65,400
6S,600
(200)
CASHIER FULL TIME
212,500
200,800
11,700
CASHIER PART TIME
292,100
261,327
30,773
PARKING LOT MANAGER
34,700
43,700
(9,000)
RAINT. MANAGER
43,100
40,997
2,103
MAINTENANCE FIELD SUPVR.
23,900
22,714
1,186
PARKING SYSTEM MANAGER
38,000
36,130
1,870
LABORERS
140,400
112,466
27,934
SUMMER INTERNS
4,800
4,800
0
ENFORCEMENT SUPERVISORS
20,300
18,429
1,871
ENFORCEMENT OFFICERS
222,300
219,128
3,172
MA1NT/COLLECTION SUPVR
24,500
23,275
1,225
MAINT/COLLECTION STAFF
104,600
100,6?2
3,928
CONSTRUCTION SUPERVISOR
0
0
0
PARKING EQUIPMENT LABORER
23,800
23,774
26
STAFF ACCOUNTANTS
33,800
77,600
(43,800)
EXECUTIVE SECRETARY
30,100
28,600
1,500
COMPUTER SYSTEM STAFF
35,200
28,000
7,200
ACCOUNTING CLERK SUPVRS
23.750
22,000
1,750
SECRETARIAL POOL/RECEPTION
52,200
51,200
1,000
CLERICAL STAFF
231,600
257,414
(25,814)
ASST GARAGE MANAGER
0
0
0
ELECTRICIAN
19,000
8,046
10,954
MECHANIC
23,300
22,152
1,148
P/T METER COLLECTION
38,400
40,997
(2,S97)
PURCHASING AGENT
21,800
20,000
1,800
P/T ENFORCEMENT AIDE
0
....................................
14,191
(14,191)
MERIT INCREASE POOL (SX)
112,304
....................................
103,456
8,848
PERSONNEL REQUIREMENTS
2,586,174
2,479,188
106,986
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ACCRUED VACATION
0
0
0
OVERTIME PAY
60,850
....................................
52,405
8,445
TOTAL PERSONNEL EXPENSE
2,647,024
2,531.593
115,431
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FRINGE BENEFITS:
FIG
202,450
193,103
9,377
RETIREMENT CONTRIBUTIONS
97,153
114,381
(17,228)
GROUP INSURANCE CONTRIBUTIONS
291,460
284."0
6,510
I
DATE• 0 t b 11 1991
TO: Cesar. Odio
City Manager
City of Miami
FROM: Clark Cook SUBJECT: Approval of Balance of FY 1991/92
Executive Director Department of Off -Street Parking
Miami Parking System Budget
At the City Commission (P&7) meeting of September 26, 1991, the Commission
approved one -twelfth of the FY 1991/92 budget request of the Department of
Off -Street Parking (Resolution R-91-691).
For this reason, we are seeking your approval to include on the
October 24, 1991 City Commission agenda, an item approving the remainder
of the Department of Off -Street Parking FY 1991/92 budget.
I have attached a copy of the FY 1991/92 budget request for your reference
and distribution.
HJM:ns:hm101191.doc/1
cc: Harold J. Manasa
Off -Street Parking Board
Enclosures
Approval:
Cesar H. Odio
City Manager