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Home My WebLink AboutR-88-0661J-88-550 6/03/88 40 RESOLUTION NO. 814 .''f; 1 A RESOLUTION APPROVING THE. ANNUAL BUDGET OF THE WORLD TRADE CENTER GARAGE FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1988 AND ENDING SEPTEMBER 30, 1989 1N THE AMOUNT OF $706,710, AS ATTACHED, TO PROVIDE FOR THE OPERATION OF THE WORLD TRADE CENTER GARAGE, EXCLUDING DEPRECIATION OF $330,000. WHEREAS, the City of Miami Management Agreement dated March 16, 1982, authorized the Department of Off -Street Parking of the City of Miami to administer the Facility known as the World Trade Center Garage; and WHEREAS, a budget is required in order to properly administer the Facility; and WHEREAS, the Budget for the World Trade Center Garage for the Fiscal Year 1988/89 has been reviewed by the Off -Street Parking Board and found to be acceptable; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The 1988/89 Operating Expense Budget of the Department of Off -Street Parking for the Department's operation of the World Trade Center Garage in the amount of $706,710, excluding depreciation of $330,000 is hereby approved as attached, said Budget being based on the City Commission's adoption of a proposed Rate Ordinance being submitted for first reading at the June 9, 1988 City Commission meeting. PASSED AND ADOPTED this 14th day of July , 1988. ATTES : KAM HIRAI, CITY CLERK PREPARED AND APPROVED BY: ROBERT F. CLARK CHIEF DEPUTY CITY ATTORNEY _ XAVIER L. EZ, MAYOR AND CORRECTNESS: �A CITY COI` IJISSION MEETIIJG OF JUL 14 1988 HLSOW110N No. 8p� REMARKS ky 1 r r r r WORLD TRADE CENTER GARAGE BUDGET FISCAL YEAR 88/89 I. I P P I The revenues as projected in the Adopted Budget for Fiscal Year 87/88 have been below expectations. Expenses have also been kept under authorized levels in order to minimize the impact of reduced revenues. The decrease in expected revenues results from the foU.owing circumstances: 1. Delays in the opening of the Centrust Tower. 2. Competition from nearby illegal surface lots which fall to meet City code requirements. The Department of Off -Street Parking and the Building and Zoning Department have been working to provide additional zoning inspections to enforce code violations in illegal lots. The Department of Off -Street Parking has partially funded the position needed to provide the enforcement. ' In summary, we believe the financial performance of the garage continues to improve. Department staff are prepared to discuss the Projected Fiscal Year 88/89 Budget at your convenience. The Projected Fiscal Year 88/89 Budget was reviewed by the Off -Street Parking Board during their April 27, 1988 and May 31, 1988 meetings. Sincerely, ' Jo n J . ulve a Executive Director Department of Off -Street Parking 11 Att. 9 A 0 IN 1A • in I 011111� 01111ek ._ . Liu ♦ ..-�u�. L-� ��A-1u i_.1��-'l �a� � � � �i � �.��?`JLL� 1 .� � .� ( .. � May 26, 1988 I Dear Honorable Mayor and Members of the City Commission: Attached lease find the p proposed Fiscal Year 88/89 Budget for the World Trade Center Garage (Municipal Garage No. 4) . In the Summary Profit and Loss Statement (Page No. 25) the air rights and retail lease revenues (ground floor lease) for both the Modified 87/88 and Projected 88/89 budgets have been roflectpd. These amounts were included as part of the revenue of the facility bemuse the retail area and air• rights structure are integral components of the parking garage. The result Is that net revenues available for debt service will increase to $1,376,840 in Fiscal Year 88/89 from modified projections of $1,099,370 during the current fiscal year. The increase in net * revenue projections will be met through increased garage utilization ($198,180) mainly due to the opening of the Centrust Tower and rate adjustments. Based on the projections and the assumption of a debt service requirement of $1,285,000 (25 percent of total Convention Center bond issue payments for Fiscal Year 88/89) this facility will be at 107 percent debt coverage for Fiscal Year 88/89. * In the future the garage will serve as a generator to reduce the cost of the James L. Knight Center. The actual performance since the first full year of operation and the projected performance for the current and upcoming fiscal # years are as follows Modified Projection Request for FY 84/85 FY 85,86 FY 86/87 FY _87/88 FY 88J89 _ Revenue(A) $1,379,690 $1,270,017 $1,206,708 $1,298,870 $1,497,050 Expense _ 677 499 644�535 _ 646,507 674,000 706.710 (Net of Sales Tax) * Available for debt service(A) 702,191 625,482 560,201 624,870 790,340 ■ Debt Service 1,285,000 1,285,000 1,285,000 1,285,000 1,285,000 Debt service 54.65% 48.68% 43.60% 48.63% 61.51% coverage(A) (A) Garage Operations only. Does not reflect effect of air rights and retail lease revenues. ■ ■ Department of Off Street Parking 190 N.E. Third Street Miami, Florida 33132 3M-1^ 1-0 89 a is id Id lid md me ma ud CITY OF MIAMI DESCRIPTION OF FUNCTIONS FISCAL YEAR 1988 - 89 FUND DEPARTMENT DIVISION Enterprise Conference Center - World Trade Center Garage Off -Street Parking Under the Management Agreement, dated March 16, 1982, the Department of Off -Street Perking operates the World Trade Center Parking Garage for the City of Miami. o Hires and provides all necessary staff for operation. o Coordinates with Hyatt Regency Hotel, University of Miami, FMG Inc. and City staff to provide parking for meetings, hotel guests, entertainment special events, etc. o Prepares, submits and administers annual revenue and expense budget for the operation. o Ensures adequate financial controls. o Maximizes revenues in light of operational constraints of the Management Agreement and; City contractual obligations. GJ DMB 1.0 PAGE 1 OF 25 CITY OF MIAMI GOALS AND OBJECTIVES FISCAL YEAR, 1988 - 89 FUND DEPARTIIENl' I - Enterprise Conference Center - World Trade Center Garage DIVISION 8 Off -Street Peaking To Maximize Utilization of Parking Garage o To establish parking rates that provide increase utilization of the facility and maximize financial return to the City of Miami. To achieve a 15 percent increase in revenues from $1.3 million to $1.4 million. o To attract users from businesses downtown in order to increase the number of monthly customers (approximately 15 percent) to the highest 8 possible level. (Approximately 1,258) o To maintain operating cost at the lowest level possible, given an annual 24 hour operation. o To increase user satisfaction by experimenting with advanced techniques in both traffic crowd control. 00 DMB 1.1 PAGE 2 OF 25 FUND Enterprise m Q: DMB 1.2 i ■ r sd d d Id ai wi Id me we CITY OF Mum FUNCTIONAL ORGANIZATIONAL CHART FISCAL YEAR 1988 - 89 DEPARTMENT Conference Center - World Trade Center Garage Executive Director Director of I I Director of Operations Finance DIVISION Off -Street Parking Garage I I Asst. Director Manager for Finance Parking Attendant) I Staff Maintenance Accountant PAGE 3 OF 25 E 4 w i 1 ■ ■ ■ Id CITY OF MIAMI REVENUE ESTIMATES FISCAL YEAR 1988 - 89 A Id id iod tr si ad ai FUND DEPARTMENT CODE DIVISION CODE Enterprise Convention Center - world Trade Center Garage Off -Street Parking (1) (2) (3) (4) (5) (6) (7) REVENUE ACTUAL ACTUAL ADOPTED REVISED BUDGET INCREASE SOURCE REVENUE REVENUE REVENUE ESTIMATE ESTIMATE (DECREASE) 1985-86 1986-87 1987-88 1987-88 1988-89 (6 - 5) (6 - 4) 1) Daily/Short Term $ 184,327 $ 265,216 $ 275,000 $ 275,000 $ 316,250 41,250 1 41,250 j 2) Monthly 846,149 789,910 1,077,800 889,650 1,026,700 137,050 <51,100> 3) Special Events 221,284 144,897 215,000 126,600 146,000 19,400 <69,000> 4) Other 7,802 6,604 6,620 7,620 8,100 480 1,480 PAGE TOTAL $1,259,562 $1,206,627 $1,574,420 $1,298,870 $1,497,050 198,180 <77,270> CATEGORY TOTAL REVENUE SOURCE - EXPLANATION 1) Daily Short Term parking. 2) Monthly parking, Special bulk -rate parking. 3) Special Event parking at the James L. Knight Center. x 00 DMB 1.2 PLEASE PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE PAGE 4 OF 25 as r r ■ d id id ar .r 'Ed .d r CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR SALARIES & WAGES FISCAL YEAR 1988 - 89 Convention Center Salaries & FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 001 ACCOUNT NAME Wages AVERAGE PROJECTED/ANNUAL EXPENDITURE ANNUAL # ($ HOURLY RATE X AVE. ANNUAL SPECIFIC OCCUPATIONAL TITLE HOURLY RATE OF HOURS # OF POSITIONS # HOURS) x # POSITIONS_ PURPOSE FOR EXPENDITURE Manager 10.29 2,080 1 21,400 To supervise the operation of the World Trade Center Assistant Manager 8.27 2,080 1 17,200 by- -Planning, assigning and reviewing the work of subordinate staff. -Work scheduling. -Assigning work locations. -Training new employees. -Makes periodic inspections of parking facility to ensure efficient and effective parking operations. -Inspects facility and reports cleaning and repair needs. -Receives and responds to co complaints from public regarding the parking facility and submits report to supervisor. -Requisitions equipment and supplies. TOTAL $ 38,600 -Makes recommendations regarding hiring, disci- FY'88 ADOPTED $42,000 FY'89 REQUESTED $38,600 INCREASE (DECREASE) $ <3,400> pline & other personnel related items. DMB 4.0 PAGE 5 OF 25 A 4 a a a B ■ ■ a a ■ r r r r r nd ad wd CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR SALARIES & WAGES FISCAL YEAR 1988 - 89 Convention Center Salaries bo FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 001 ACCOUNF NAME Wages AVERAGE PROJECTED/ANNUAL EXPENDITURE ANNUAL # ($ HOURLY RATE X AVE. ANNUAL SPECIFIC OCCUPATIONAL TITLE $ HOURLY RATE OF HOURS # OF POSITIONS # HOURS) x # POSITIONS PURPOSE FOR EXPENDITURE Parking Attendant 8.27 2,080 3 52,000 To ensure that the facility (Full time) is fully attended by: -Collecting parking fees. Parking Attendant 6.97 1,075 3 22,500 -Issuing receipt tickets. (Part time) -Enforcing parking facility rules. -Preparing reports detailing money collected. -Inspecting garage for possible malfunctions of parking equipment. -Performing other tasks are required by the Department. QD ob r+ TOTAL $ 75,500 FY-88 ADOPTED $75,500 FY'89 REQUESTED $74,500 INCREASE (DECREASE) $ <1,000> DMB 4.0 PAGE 6 OF 25 A a a A a a a a a 9 11 d A r r •r r 101 r CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR SALARIES & WAGES FISCAL YEAS 1988 - 89 Convention Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 001 Salaries & ACCOUNT NAME Wages AVERAGE PROJECTED/ANNUAL EXPENDITURE ANNUAL # ($ HOURLY RATE X AVE. ANNUAL SPECIFIC OCCUPATIONAL TITLE $ HOURLY RATE OF HOURS # OF POSITIONS # HOURS) x # POSITIONS PURPOSE FOR EXPENDITURE Staff Accountant 13.46 1,040 1 14,000 Maintaining accounting for (Part Time) the World Trade Center by: -Preparing financial state- ments and schedules. -Statistical summaries and special reports from accounting record. -Reviews expenditures for reimbursement. -Reconciles bank statements and reconciles facility reports with computer generated reports. -Supervises subordinate personnel engaged in routine bookkeeping operations. -Assists supervisors in budget preparations and modification & advises on potential problems such as accelerating expense categories; initiate re- quests for transfer of TOTAL $ 14,000 funds and budgetary FY'88 ADOPTED $13,000 FY'89 REQUESTED $14,000 INCREASE (DECREASE) $ 1,000 amendments. IJNB 4. U PAGE 7 OF 25 I w A I i i 1 9 r ■ r ti r r r 1W Ud wi •d ad CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR SALARIES & WAGES FISCAL YEAR 1988 - 89 Convention Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 001 Salaries & ACCOUNT NAME Wages AVERAGE PROJECTED/ANNUAL EXPENDITURE ANNUAL # ($ HOURLY RATE X AVE. ANNUAL SPECIFIC OCCUPATIONAL TITLE HOURLY RATE OF HOURS # OF POSITIONS # HOURS) x # POSITIONS PURPOSE FOR EXPENDITURE Maintenance 7.74 2,080 1 16,000 For the performance of (Full Time) manual tasks in a variety of construction operation or maintenance work. -General maintenance - sweeping, degreasing, painting, cleaning restrooms. -Assisting craftmen. -Installing new and replacing old signs. -Loads and unloads heavy material from trucks. Ob TOTAL $ 16,000 FY'88 ADOPTED $16,000 FY'89 REQUESTED $16,000 INCREASE (DECREASE) $ -0- DMB 4.0 PAGE 8 OF 25 I 11 I a s 2 ■ a s r d r Id A sd r Id 1W ad r ad CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR SALARIES & WAGES FISCAL YEAR 1988 - 89 Convention Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 050 ACCOUNT NAME Overtime AVERAGE PROJECTED/ANNUAL EXPENDITURE ANNUAL # ($ HOURLY RATE X AVE. ANNUAL SPECIFIC OCCUPATIONAL TITLE $ HOURLY RATE OF HOURS # OF POSITIONS # HOURS) x # POSITIONS PURPOSE FOR EXPENDITURE Parking Attendant ($7.39 x 1.5) 550 4 24,000 To handle overtime work required relative to Special Events and absences . due to illness or vacation.) J7 i..i TOTAL $ 24,000 FY'88 ADOPTED $30,000 FY'89 REQUESTED $24,000 INCREASE (DECREASE) $ <6,000> MW 4.0 PAGE 9 OF 25 C.v r > > N r r A r 19 r r 1w ad .d Ud ad CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 075 ACCOUNT NAME_ Clothinjt DETAILED PROJECTED EXPENDITURE JUSTIFICATION DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE _ (QUANTITY X PRICE) PURCHASE/EXPENDITURE Male Shirts (4 x 5) 20 8.50 170.00 Replacement and/or Ladies Blouse (4 x 5) 20 14.50 290.00 New Uniforms. Maintenance Shirts 6 x 1 8.50 51.00 Pants 3 x 1 21.95 65.85 Shoes 1 x 1 40.00 40.00 J TOTAL $ 600.00 FY'88 ADOPTED $656 FY'89 REQUESTED $600 INCREASE (DECREASE) $ <56.00> .0.4 PAGE 10 OF 25 ti r r It M A r IN I .r .r Ar CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 100 ACCOUNT NAME FICA DETAILED PROJECTED EXPENDITURE JUSTIFICATION DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) PURCHASE/EXPENDITURE Employee Contribution 12,600 7.51% of wages projected at $167,100 on TOTAL $ 12,600 FY'88 ADOPTED $13,000 FY'89 REQUESTED $12,600 INCREASE (DECREASE) $ <400> DMB 4.1 PAGE 11 OF 25 17 E CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YEAR 1988 - 89 Conference Center Contribution FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 130 ACCOUNT NAME Group Insurance DETAILED PROJECTED EXPENDITURE JUSTIFICATION DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) PURCHASE/EXPENDITURE Group Insurance John Hancock 11 Employees 109.00 mo. 14,388 Dental and Medical coverage for employees. Mutual Benefit 11 Employees 16.00 mo. 2,112 Long term disability coverage. x TOTAL $ 16,500 FY'88 ADOPTED $20,000 FY'89 REQUESTED $16,500 INCREASE (DECREASE) $ <3,500> DMB 4.1 PAGE 12 OF 25 I 1 I ! I I rt f 9 t • ■ ■ ■ ■ ■ s ■r ■ s CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YEAR 1988 - 89 Conference Center Other Contractual FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 340 ACCOUNT NAME Services DETAILED PROJECTED EXPENDITURE JUSTIFICATION DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) PURCHASE/EXPENDITURE Armored Car Service 6,000 Wells Fargo Armored Pick-up service based on contract of $470 monthly. Security Guard 68,200 Based on 24 hour security at $7.81 per hour. Administrative Services 46,000 90 hour per week averaging $9.66 per hour. 30 r.a TOTAL $_120,200 FY'88 ADOPTED $104,100 FY'89 REQUESTED $120.200 INCREASE (DECREASE) $_16,100 ` PAGE 13 OF 25 1] f i i i i 1 � t ■ s t ■ ■ ■ � � � � CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YF.AR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 670 ACCOUNT NAME Repair & Maintenance DETAILED PROJECTED EXPENDITURE DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) Maintenance - Property 35,000 Maintenance - Elevators 17,000 Maintenance - Computer 12,000 Maintenance - Air Condition 1,000 TOTAL $ 65,000 FY'88 ADOPTED $59,000 FY'89 REQUESTED $65,000 INCREASE (DECREASE) $ 6,000 DMB 4.1 J JUSTIFICATION PURCHASE/EXPENDITURE -Cleaning parking traffic areas. -Painting stairways, railing. -Stall striping, color coding and other property maintenance. -Four elevators based on monthly contract of $1,300 and other repair work not covered by contract. -Preventive maintenance contract of $750.00 mo. plus other services not covered by contract. -Monthly maintenance and repair work not covered by contract. PAGE 14 OF 25 1+ li li 1! li I U i; It x x A ix CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR MOTORCYCLE ALLOWANCES, FRINGE BENEFITS, OTHER OPERATING EXPENSES, NON -OPERATING EXPENSES, AND CAPITAL OUTLAY FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 670 ACCOUNT NAME Repair A Maintenance (cont) DETAILED PROJECTED EXPENDITURE DESCRIPTION OF ITEM QUANTITY OF ITEM FOR PURCHASE UNIT PRICE (QUANTITY X PRICE) Maintenance - Surveillance 24,000 Maintenance - Garage equipment 8,000 Maintenance - Other equipment 15,000 JUSTIFICATION PURCHASE/EXPENDITURE -Maintenance contract of $5,900 per quarter. -Maintenance contract of $7,500 per year. -Repairs 6 Replacement Garage equipment and parts not under contract agreement. C .� TOTAL $ 47,000 FY'88 ADOPTED $42,150 FY'89 REQUESTED $47,000 INCREASE (DECREASE) $ 4,850 DMB 4.1 PAGE 15 OF 25 I 1 1' 1 i 1� II 1: Ai ■ i>i if! iU i1i '�! � � '� � CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR UTILITY SERVICES (ELECTRICITY, STR.EETLIGHTING, & WATER) FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 560 ACCOUNT NAME Water LOCATION/FACILITY PURPOSE OF EXPENDITURE PROJECTED EXPENDITURES World Trade Center Garage To provide water as required 3,800 by the facility. 00 Qj TOTAL $ 3,800 FY'88 ADOPTED $ 2,200 FY'89 REQUEST $ 3,800 INCREASE (DECREASE) $ 1,600 DMB 4.2 PAGE 16 OF 25 I 1 1 1 I I I I I 4 R 1 4 1 w 4 w a 4 CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR UTILITY SERVICES (ELECTRICITY, STREETLIGHTING, & WATER) FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 540 ACCOUNT NAME Electricity LOCATION/FACILITY PURPOSE OF EXPENDITURE PROJECTED EXPENDITURES World Trade Center Garage To provide electricity needed to 120,000 operate the facility. TOTAL $ 120,000 ..a FY'88 ADOPTED $103,000 FY'89 REQUEST $120,000 INCREASE (DECREASE) $ 17,000 DMB 4.2 PAGE 17 OF 25 CITY OF MIAMI BUDGET JUSTIFICATION DETAIL FOR PROFESSIONAL SERVICES - OTHER FISCAL YEAR 1988 - 89 Conference Center FUND Enterprise DEPARTMENT World Trade Center MINOR OBJECT CODE 270 Professional ACCOUNT NAME Service-Oth. NAME OF VENDOR DETAIL DESCRIPTION OF SERVICES JUSTIFICATION FOR SERVICES (INCLUDE ANY LEGISLATIVE REFERENCE) PROJECTED EXPENDITURES Miscellaneous Svs. As required by the Department. 1,000 Parking Consultant Annual Structure Inspection and rate change studies. 5,000 Management Fee Represents 2.5% of total Annual Per Management Agreement 38,000 Revenues as projected. Article 5 Section 5.01. Special Services- Polygraph Polygraph testing. Pre -employment requirement 250 and specific testing. Special Services- Medical Medical Examination. Pre -employment requirement. 250 IT TOTAL $ 44,500 FY'88 ADOPTED $44,500 FY'89 REQUEST $44,500 INCREASE (DECREASE) $ -0- n�rn i i PAGE 18 OF 25 CITY OF' MIAMI 141106C T '.iUMMt1HY F I S(.NI. YI. /IH 11.0111-Wf -------------------------------------------- I FUND I DEPAR TMENT 1 COUE 1 V I V W I ON 1 - 1 COm 1' 1 ICONFL-NENCE CENIER I 1 OFF-SlFCET 1 1 1 )ENTERPRISE (WORLD TRADE CENTER GARAGE N0.41 04 1 P0I4K1Nt4 1 1 03 ------------------------------------------------ 1 1 1 1 ( ( 1 k ---------------------------------------- 1 (1) 1 (2) - 1 ^ 1 (.$) 1 (4) 1 ('S) 1 •--------•-------------------------------------- 1 1 1 DMl+ � --- --^ IADOIT!•D BUDGET 1 140DIFIFD bI1DGLl 1 bUDGET 1 INLNEPSE I 1 1 ! FORM I I 1101-als 1 WIRIEST 1 (DECNEA`.A-4 1 1 1 DLSCRIPTION I NO. 1 1987-86 $AS OF APR 1:..1969 1 19811-69 1 44)-431-(t.) I -------------------------------------------------------••-------------------------------------------------------- 1 1 t I 1 1 I i 1 1SALARIES AND WAGES 1 6.2A 1 1,101,5000 1 s152.Nod 1 $167.1" I ilS.tNd I -----------------------------------------------------------------•---------------------------------------------- 1 i 1 1 1 1 I I 1 IFRINGE BENEFITS 1 6.3A 1 !;e.4:;6 1 33.oklm 1 37.100 1 4. SAW I ----------------------------------1------1------------ - 1 1 1 1 ITOTAL PERSONNEL. SERVICES 1 1 $233. i:;ti I itd5,"o 1 02d4.e" I 019.Gdw 1 --------------------------------------------------------------------------------------------------------------- t 1 1 1 1 I 1 1 i IOPERATIN6 EXPENSES I 6. 4A 1 584. S091 1 566. 91" 1 591,510 1 ----------------------------------------------•---------------------------------------------------------------------- 1 1 1 1 1 1 1 1 1 ICAPITAL OUTLAY 16.6A 1 d l 11► 1 O I N k --------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 6 I I TOTAL OTHER EXPENSES 1 1 sSb4. S8kl 1 ♦566' Ndd 1 •391 Sl@ 1 1/25� `,Ib 1 I --------------•------•----- 1 1 ----- 1 -- -- -- - I 1 1 l ---------------------------------------------------------------------------------------------------------------- 1 ! 1 1 1 1 1 1 --------- 1 ------------------------- -----------•--------•-------- -••-----•--------- 1 I 1 I I TOTAL EXPENSES 1 1 ad t 0. 536 I * fb l . "d 1 0799. 710 1 044,, 71d' t --------- 1 ------------------------- --- --- ; ---------------- -- --'•- ---- -- - - -- - 1 1 1 1 ITOTAL NO. OF POSITIONS 1 6.1:fl t I� 1 Ivs 1 Id 1 1? 1 1 1 I 1 t ► 1 1 1 1 I ------------------------------------------------------------------------------------------------------------------------- 1 1 1 1 I 1 1 1 j,.�► 1 ITOM. REVENWS 1 /.1 1 #.:1*.low I ` DMG G.IA FORM V) of ; 1 i 1 1 i 1 I 1 R 4 1 4 ; 4 4 14 CITY 01; MIAMI PERSONNEL RHAI l IILMI.N 15 FISCAL YLAR 19116-ftl 1 FUNO b2 1 DEPARTMENT - --- ---------D ------------------------------------------------------------....--- IN I 1 CONFERENCE CENTER 1 1 1 ENTERPRISE i WORLD TRADE CENTER -------------------- GARAGE NO.4 ! UFf-STHEEr PARKING I. ( I I _----------------------------------------------------------------------_-----•--------- ADOPTED BUDGET I MUDIF [1 D 6UDfiLT I BUDbET REUUEsT I DIFFLNLi1C" - -- I 1 1 1 1987-1988 1 AS OF APRIL 1:,, 198111 AS OF 1988-19W;# 1 RLUUL:ii Vs. MUD. F 1 1 ----------------------------------------------------------------------------------------- ------- 1 JOB I 1 N OF 1 I M Ot 1 REUULST 1 M OF 1 RE(1LtEST 1 N OF 1 - f 1 CODE I POSITION TITLE -----------------------^ 1 POS. I APPROPRIATION ---------------- I PO!s. I 11181-Ad I P0S. 1 1980-89 1 POS. I AbNNOPRINTIUIV 1 1 1 i t 1 1 -------_-----------------------------------------•- 1 1 t - - ------•-------- 1 - - i 1 I MANAGER 1 1 1 622. kim 1 1 1 021,400 1 a 1 0l . 4NYi t I I 1 I I 1 1 1 1 1 t 1 1 ASST. MANAGER ( DAY) 1 1 1 20, bulb I 11 16, me 1 1 1 17, 2e0 t a 1 1 I PARKING ATTENDANTS 1 3 1 S 1, b00 1 3 1 45. 000 1 3 1 '5:!. 0" 1 d 1 7. bbN I I I (FULL TIME) I 1 1 I ! 1 1 t i I 1 1 1 1 I 1 1 1 1 I 1 1PARK INO ATTENDANTS 1 4 1 e4.500 1 3 1 21,a" 1 3 1 22,5" 1 • f 1,500 1 1 1 (PART TIME) 1 1 I 1 I 1 1 t t i 1 1 1 1 1 1 1 1 a 1 1 I ACCOUNTANT 1 1 1 13, 00b 1 1 1 13, 0" 1 1 1 14.8bb I 0 1 1. a" I 1 I (PART TIME) 1 1 1 I 1 1 1 t t t 1 I I MA I NTENANCE 1 1.5 1 15, "a 1 1 1 16' M111i 1 M 1 1'~ 1 1 I 1 1----------------1 1----------------1 1----------------t i---------------•--1 ( 1 ( 1 I 1 1 ( 1 1 I I ISUB TOTAL 1 1 s151. `�00 I 1 s13d1. "0 1 1 $143, IN 1 t 013. 18W 1 1 1 OVERTIME 1 1 so, bNb 1 1 C2. YIb1a 1 I 24.01AY1 t t �� 0blii I i I 1 1 1 I I 1 t t 1 I 1 1 1 1 1 t 1 1 i 1 1 1 1 1 I 1 1 i t I 1 1 1 I 1 1 1 1 a I 1 1 1 I I 1 1 1 1 a I 1 1 1 1 1 1 1 1 t a 1 1 1 1 I I 1 1 1 t 1 1 ! I 1 1 1 1 1 1 1 a 1 1 1 1 1 1 1 I 1 1 t 1 I 1 1 1 1 1 t 1 a t 1 1 1 I I ! 1 t 1 t t I • ------------------------------------ -------•------------------------------------------------------------------------------------ Q: I ----------------------------------------------------- TOTAL 1 12 1 sib1.5a1D I lb I l� s.'.doo I Ila I 0161, 1" 1 1? 1 *1:1...low i DMB 6.2A FORM --------------------------•---------------------------•--------------------- ---------- PdyM .:M of .ti'i i i 1 1 1 1 1 1 I 1 I 1 4 11 4 A 4 4 1 DEL•ARIMLN•1 UI Ufl-GIRLLY 1•0kKiNb CI fY W MOW F N I NhC NIcNL F I I :; FISCAL YEAR VJW-89 -------------------- ------------------------------------------------------------------------------------------------------------------------------------ 1FUND 02 1DEPARTNENT ICODE IOIVINION Ida 1 1 1 1 ICONFERENCE CENTER 1 IUFF-S7NEE f 1 I I (ENTERPRISE (WORLD TRADE CENTER GARAGL Na.4 1 04 WANKING 1 I M ------------------------------------------------------------------------------------------------- 1 1 I I 1 1 I r I I 1 ADOP7I:D BODUE T I M(IU I F I ED BI11)6E T I BUDGET NLUUEST 1 1' 1 1 CODE 1 DESCRIPTION 1 1138/-80 1 Ati OF 4/15/118 1 1988-b9 1 DIFFERENCE 1 EXPLAN1iiI1NW I ------ ------------------------------- -------------- -----•----------- ---------------- ------------------------ 1 075 ICL07HING 1 $656 1 •600 1 0600 1 $N IRLPLACIMLNIS AND NEW 1 1 I I 1 I 1 f UNIFURM v. f 1 100 (FICA TAXES 1 13, bIDO 1 101, elow 1 12, 6" 1 2, bk9W 17. bi-A OF WAbES I 1 1 1 I I 1 f 1 1 110 IRETIREMENT CONTRIBUTION 1 12,000 1 1 1 I ( 1 1 f 1 1 1 130 1CONTRIBUTIDN TO GROUP INSURANCEI ala,01DIt1 I lb,01i10 1 16,5" 1 1,5" ITO PROVIDE DENTAL. NEW 1 1 1 1 1 1 (AND DISABILIFY INS. 1 1 150 I WORKERO S COMPENSATION 1 e, 4" 1 3. b100 1 3, `" 1 0 1 1 1 160 1UNEMPLOYMENT COMPENSATION 1 2,4" 1 4!,400 1 e,400 I 0 I' 1 t I 1 1 1 1 1 1 1 190 (PERSONAL SERVICES - OTHER 1 1,5" 1 1,5100 1 I,5" 1 0 IEMPLOYLE BENEFITS M F 1 ITRAINING AND EDUCATIONAL I 1 1 I ITUiTIUN REIMBUNSEML•NI.5.I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 ► 1 1 1 1 1 I 1 I 1 1 I I 1 1 e 1 1 1 1 1 1 1 1 1 I 1 1 1 ! 1 1 1 r 1 1 ( 1 1 I 1 1 1 1 1 1 1 1 r 1 I I 1 I 1 1 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 --------------------------------------------------------------------------------------------------------------------------------------- 1 I 1 I 1 M 1 I 1 fUTAL 1 i:i2, 4!,G 1 *.13, 0NN I sit, I" 1 $*, low I 1 DMB 6.3 ---------------------------------------------------------------------------------- FORM -- Pogo as of e� I 1 1 1 1 1 1 1 1 1 a I : I I ■ 4 # CITY Of- MIIIMI PUMA-r ititiFlFlCNFII1iq QI'LRAl ING I.XPI.Ntd ii F I :iClll- VFOR l'Jt►l) H'J IFUNU 02 IMPARTMENT 04 ICOUE IUIVISION 03 F I I ICONFERENCE CENTER I IOFF-SrN1-ET 1 I 1 ENTERPI4I SE 1 WORLD TRADE CENTER ----- - ----------------------------------------------------- GARAGE No. 4 1 04 -- ---- 1 f 1AI/K I NG - 1 1 1 ; I 1 I -- •----- ----- ---- ------ ---- I 1 ---------- -------------- -- --- ---• - ----- • - 1 F I I I ADOP TL:D GIJDGt. r l MUD I1= I LD HUUI #L-- r l UUUGL T NI:UUES F I 1 I ICOUEI DESCRIPTION I 1907-60 IAS OF 4/15/00 1 1'i118-6b IDIFFLRENCEI PLA14WO UFit. OF FUNDS I 1 I I I I 1 1 F 1260 I ACCOUNTING AND AUDITING 1 i dvlo 1 4 7, Owd I s 7, 5dd 1 5dd Milit-ENO AUD I T0145 FEL-- I 1 1 I 1 1 I IPLR L(NINACT. 1 1330 1 rAXES F SALES TAX 1 77.000 1 71, 01Ad 1 0'3. woo 1 12, d" I SALES fAX I)A'.iFD ON HF VLWJL•- 1 I 1 PROPERTY TAX - PEOPLE MOVER I 40. 000 1 5v, NNN I :iq' Nod 1 0 I AE,SEbf.LD PNIIPL 111 Y -I AX 1 1 1 I I 1 1 1 1 1533 IPOSTAGE 1 99.0 1 LIMA 1 Goo I J00 1011-1-5 AND SPECIAL MAILING• a I I I 1 1 1 I 110 CUSTOWNS. 1 1540 (UTILITY SERVICES - ELECTRICITY I 103,owo I 11.'.000 1 l.'_d.WOW 1 0,0d0 ICSTIMATED AT 010.000 Ptf1 1 I I 1 I 1 1 1 PION M. 1 1560 (UTILITY SERVICES - WATER 1 e.Cod 1 3.600 1 3.13d0 1 200 (BASED ON AN AVEFlnbL MUM MLr1 I 1 I 1 1 I I coNsUMP T i UN. 1 1270 (PROFESSIONAL SVC. - OTHER 1 44,506 1 -'s, 13 se1 1 43, 5" 1 7,760 1 1 1 1 I i 1 I IPAmK1N157 CONSULTANT 5.dd0 I I 1 1 I 1 1 IMANA6kMENT FEL 3b.NNN 1 1 I 1 1 1 1 1SPC•C 114L. SVC. l.1sdd I I I I 1 1 1 1 1 IPULY6NAIjM/MEDICAL ::(ins I i 1 I 1 I I 1 1 1 I 1 1 1 1 I 1 1 I 1 1 1 1 1325 (OTHER LOSSES 1 6, 4:,0 1 11. i'o0 1 6.2d0 1 • ICAND DEP. RkFtINU b. NNUI 1 1 1 1 I 1 1 ICASHIEN3 SHUNT/LIVER nad 1 1 I I 1 1 I 1 1 1340 (OTHER CONTRACTUAL SERV. OUTSIDE 1 104, 1" 1 Ill.ddd 1 1.?*,L-160 1 3.20d IARMOMLU CAN UVl: t.lbvloI I I I 1 1 I I SLCUR I TY bl1AND bB. c•NN I I I 1 1 1 I I ADMIN. GL14VICE 4b.d0dI I 1 1 1 I 1 1 1 1510 I COMMUN IC. SCRV. TELEPHONE 1 --,owls 1 ?, dNd I .'.. dkld 1 d I C I TY I'LL EPHME LINE AMU 1 I 1 I 1 I 1 IC(JMPUTLN U14164 LINES I I 1 1 I 1 1 1 1 16`,0 I I NSURANCE L I A61 L I L Y 1 a0. VWIN 1 i-" Now 1 JN. Y100 1 ':P. N00 I lit Nt kl lL bANAbi L I AN I L I T Y 1 M 1 1 I 1 1 1 IIMUl1RACE CIIVL:NI,bL.. 1 I1W/y� I I I I I 1 1 1 W----- I ------------------------------------- I I SLID TOTAL I l419. ' I Y� 1 •4c' 1' Iwo 1 441 I.: l Y1 I $4c:. •/0N 1 1 I 1 PARE TOM. 1 14 J J. i:1 N I *4:: J, 1091 1 f 119. c J 0 I $4i'. %00 1 I LIMB G. 4 F UNM i I J I i 1 I 1 i I I I i s a a i CITY OF 1411*11 I+1ll)1.1:71 .11RA II ICA) ION Qf'lAiREING EXl-'L:N!,liii f I SCAL VEAlt 19H0-40 -------------------------- (FUND (DEPARTMENTWOOL: ---- ------•---- ---- -- ---------------- : -----------------------•-------- 1 ► I ICONFERENCE CENTER I 1 1 1 1ALL FUNDS (WORLD TRADE CENTER GARAGE -- -------------•-----------•-----------------------------------------------•-----•----•----•--. W-.4 I IDEPARTMENT SUMMARY I I 1 1 ' ' ' ' - _ -- ,- I I IADEIPILD IiUDGETIMUUII-IED HLIUGETINUDGE:T REOUESTI 1 t ICODEI DESCRIPTION - --------------•--------•-------•--- 1 150/-00 1 AS OF 4/lWNil 1 111111-L11J IDIFFERENCEI PLANNED U'al: O1= FUNDS I I I I I --•---------------------------------------------•-------------- I I 1 1 1670 (REPAIR ti MAINT. SERV. OUTSIDE 1 •181, 150 1 087.5" 1 •IIe,0d0 I IMAINT.PNOPLHTY 3::,NNA 1 1 1 1 1 1 1 IMAINf.LLEVATUN t1,ddo 1 I 1 I 1 1 1 IMA114f.A1R LOND 1,alnv► 1 1 1 1 1 1 1 IMAINT.ClIx1GIlTLR 12,dvtd 1 1 1 I I I 1 IM141Nf.bAN EGulp b,NNN 1 1 1 1 ( I 1 IMAINf.5URbEILL .:4,ddd I 1 I 1 1 1 1 IMHINT. UTHER LUUIN lb,1IIdd I 1 1 ( 1 1 I 1 1 1 I 1 I I t 1 1 1 I 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1600 (PRINTING f. BINDING - OUTSIDE 1 6,dud 1 5,dwd 1 6,ddd 1 1,0d0 ISPITTER TICKETS, CAS► lLff I 1 I 1 I 1 i II&POkIb,MISiC.FVRINTINb 1 1 1 1 1 1 1 1 1 1690 IPROMOTIONAL ACTIVITIES 1 1,E.00 I I, coo 1 3.0d0 1 I,400 IMARK&TING PROMOTIONS. I 1 1 1 I I 1 1 I 1700 IOPER. SUPL. - OFFICE SUPPLIES 1 3N0 I 300 1 300 1 0 ISTATIUNLRIES 1 I 1 1 1 1 1 1 1 1702 TOPER. SUPL. - MOTOR VEHICLES 1 I 1 1 1 1 1 1 t 1 I 1 1 1 1705 TOPER. SUPL. - HOUSEKEEPING i SAN 1 `,,PIAd 1 2.Nd0 1 2,500 1 500 $CLEANING AND bANIIAHY I I I 1 1 1 i 1 SUPPL I ESi. 1 1720 IOPER. SUPL. - EXP. TOOLS i SUPPLIE1 5.000 1 4.Ndv1 1 4.01A0 1 0 IEUUIP SUVPLIL:. c.NNN 1 1 1 1 1 1 1 i'a 1lih:i .'_, W10N 1 1 I I 1 1 1 I 1 17c.: JUPER. SUPL. - MISCELLANEOUS I l,:i.'d t 1.400 1 1,4dd 1 d (COMPUTER SUNf+I_IE:, 1 1 I 1 1 1 1 1 1 1040 I GARAGE REVENUE CONTRUL SYSTEM 1 4'i, 000 1 43, 106 1 4.3, ldd 1 d 10VWK AI. I464YML=N1 R1:U1JIIu.0 I 1 1 1 1 1 1 IGY 11Vf- YEAR LE141.1_ 1 1 1 1 1 1 1 1 A6HLEML:NT 1 1 1 1 f I t i ► ----- i---------•-------------------------- I - --- -- - I 1-- ---- -------1-----------1-----------•--• ------ -- - 1 i 1 PALL TUTRL --------------• 1 ilt.;.3/d 1--`---i144.'iud 1 41/.,..3v+d 1 ►t15,.'.Nd 1 F 1 1 TIITAL - -- --•----•- --- -- -- - ._..... --- ------ ----.._.------..._-.. .. - DMD 6.4 FUNM s I I I I I T 1 I 1 i i i I I i ; 1 3 s CITY OF NUMI ITEI a MWO ES Si/MMY FIS13L YI%M 19" IFTMI IMDMTIENT CMFEMU COO 1 on INIYIs1111 ICME 1 1 N:Vw I MINl1 TNME cam tANEE Ib.6 1 1 M➢AROM 1 1 111 1 121 I IJI 1 IH 1 ISI 1 l61 I 171 1 111 1 1 I ACIIIL 1 MlW I AWTE1 1 MOIFIE1 1 MT 1 IwAsa 1 t I M11D1E 1 K%VK 1 KWME 1 ■I F 1 MMT AS I ESTI MIE I IN:CKMI 1 t 1 ®� 1 10-16 1 11" 1 1l7-M I OF 4115I8 1 19M-119 1 1 t 1 ! 1 1 1 1 1 16-31 1 16-41 1 E* Mflm t 1 1 1 1 1 I 1 1 1 1 lwm avow I 1 1 1 1 1 1 1 1 1 1 1 1 I I i 1 1 1 1 1 1 1 1 I I I 1 1 IMIEY 1 01%,327 1 621~7i,216 1 t273,1111 1 62?% M 1 e316,2L I 11,ao I 141,2St1 I 1 IInI1TNlY 1 N361S1 1 WYA I 1,17kMe I wm 1 1,11c911 1 132.5M 1 (651,1011 1 Isit OWN 1 42M 1 J664 I 1,2M 1 4,1a1 1 11,211 1 4.1541 "1 1 IS UHL HIM 1 VI,214 1 IM,141 I Mom I 126,6M 1 114I01 19,401 1169;10)1 1 Iffim 1 1 1 Oull Oulu Hall / 1 M I 1 HAUT V Mtli I 1 1 1 1 1 1 1 1 of 1 I 1 1 1 1 1 1 1 ! 1 11DE1 EIIE11E5 I 1 1 1 1 1 1 1 1 1 ISIrES in 1 67,IM 1 5% M 1 77,IM 1 77,111 1 19,1M 1 12,w 1 014001 1 Isus IN CON. 1 6971 m I w I w I TA I ue 1 $15S 1 t IFEMLTY IN IETIWM OWS 1 151 75 1 All 3691 3M 1 46111 116111 1 ICAIN EMIT FWEITIMS I 6,M 1 2M 1 901 %o f sM 1 116A1 1M61il I IOTIEI 1 zu 1 S,SA 1 h+M 1 51301 61321 6391 I'm I 1 1 I 1 1 i I 1 1 1 1 I 1 1 I 1 I I I 1 t + ( 1 I I I I 1 1 1 t I 1 1 I I 1 1 1 1 1 1 1 1 1 1 I 1 1 f 1 1 I 1 1 f 1 ( I ( 1 I 1 1 1 1 IfME T1TAL ({1,326,562 1 11,21i6,7f! 1 {1,651,12e 1 11,37`.,e» 1 61,Seb,lil 1 tzle,iM 1 1�65.3»�1 • ICATE601Y TpTAt 1 N,326,56z 1 e1,261,7M 1 {I,6s1,121 1 {1,3T3,/» I H.566,�1 1 021LIN I (063,37411 1 I✓ NM ?.I FOtI V+M 20 a 4 CITY OF MIAMI PROF I I 6 LO!i'.i :iIIMMAIIY FISCAL YEAH 19Hb-b9 -- ......-------- -------- IFUND------I DEPARTMENT ICODE 1 DIVISION 1 I OFF-S'fHl6T t F CUDL F I 1 CONFERENCE CENTER 1 sNIIKIFNa 1----M-------------------- 1 Q3 ,ENTERPRISE 1 WORLD TRADE CENTER GAR NO.4 1 04 I ----- -------;----- - --_t ----------- 1 1 1 ____.____---------------------(J)-------- ------'-----------'----- ---• --•---------------------- 40) 1 13) 1 l41 1 (1) 1 ---- ------- --- --------------------------- ------------------------ ------ -----_ ADOVILD 6UDGL:T I MuDIF ILD 1 LsUDGET 1 INCREASE 1 I I DI IDGEI 1 REUUEST 1 1 DECREASE 1 F 1 IiB7-dB I AS OF 4/15/60 1 19BA-d9 11-131- F 1 1 DL:iCHIPTION 1 ----• ---------------- ----------^ .--- ------------------------^---------------------- 1 ,PARKING REVENUES I 1 �t 514.4�0 I •41,-".Id d/0 1 01,497,0.�t1) ( ffy8,181a t 1 t(NET OF SALES TAXI 1 1 , -- ---------'-------------------------'- -----------------` ) 1 fa"A 5N0 1 . iJ------ I •M , f3, 1B0 1 1 IRETAIL LEASE 1 ---- 1 1 1 il':3 600 I f153,60- 1 5" 1 f ws, 90d 1 1 IAIR RIGHTS I I -1--------------------------------_----__---- ---- -----------------------------------` I 1 I •--t-46,- Qt I 1 /f--77:i,---- 1 f-•08;+5� 1 f3lts, f6N' 1 1 1TOTAL REVENUES I 1 1----- 1OPERATING EXVCNSLS 1 il4l, `..i6 1 $674, 000 1 f 70fa '71t11 1 *32,710 1 ,. I 1 IINET OF SALES TAXI 1 ---;--------------- ---------------------------- I IREVENUE AVAILABLE 1 i I 1 f 1, 3d17, sls4 1 i 1, N99, 37N 1 f 1, 376, 040 I i'' r, n71b 1 -- 1 ,FOR DCbT SLIIVICE 1 -- _____--.---_-••-,-------.----- -_....__.._.._...__. 1 I 1 I 1 1 1 i I 0B0 1 i 1. �A::, 0Nd 1 sit .4 . 1 - I DEBT SERVICE I , , -- --- --------s- f I INET INCOME 1 1 I 1 3R4 1 (ilof"C130)1 $�fj.N40 1 r`7/.47d F _ IbkFORE DLVRECIATION 1 ^--.... ___..------------- ---------------- ---- ---- - - --- -- - -- --- I 1 1 I a3.i0,dt�0 1 f3.:0.tdti�N 1 IDCPRLCIATION 1 1 ----,0►10 ------1---. ------------- ------------------------------__- -------- I I I 1 1 1 If":311, 16011 t fZ:Y� 77,4% I I (i:iN"l.f.lf.) 1 Is:;1..,G�O) I INLT INCOME- t1.i 1 1 1 I 1 I IDEBT ERVICE COVCRAGt" 1 1 101.74%1 11:i.:i:;7t1 EN/. k:i%1 _____.......__..---•----- 1 '---_. "-• F•.11)k) :.., 72 TO: Hbnbrable Mayor and MoMbers of VATS: May 26, 1988 the City Commissioh FROM: John J. Mulvena SUBJECT: REQUEST FOR REVIEW AND APPROVAL Executive DirectoOF FISCAL YEAR 1988/89 Departreent of Off • treet park ng WORLD TRADE CENTER GARAGE BUDGET Attached for your review and approval is the 1988/89 World Trade Center Garage Budget an4 Message. This budget was approved by the Off -Street Parking Board and is being forwarded to you for consideration at the June 9, 1988 meeting. Att. e0- 661-7 ,) �/