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HomeMy WebLinkAboutR-86-0555r P J-86-642 7/10/85 RESOLUTION No. 86"55 A RESOLUTION APPROVING THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1986 AND ENDING SEPTEMBER 30, 1967 IN THE AMOUNT OF $4,456,240 TO PROVIDE FOR THE OPERATION OF THE ENTIRE DEPARTMENT OF OFF-STREET PARKING, EXCLUDING DEPRECIATION AND OTHER NONOPERATING EXPENSES OF $2,889,750 AS REFLECTED IN THE OFF-STREET PARKING RESOLUTION NO. 86-768, ADOPTED JUNE 18, 1986; SAID APPROVAL BEING SUBJECT TO CERTAIN CONDITIONS IN REGARD TO EXPENDITURE OF THE CAPITAL IMPROVEMENTS FUND CONTAINED IN SAID BUDGET. WHEREAS, it is stipulated in the City of Miami Charter 23-A.1(g) that all budgets, funds and accounts pertaining; to the Off -Street Parking facilities of the City shall be segregated from all other budgets, funds and accounts of the City and shall be so kept that they shall reflect the financial condition and the operation of each off-street parking facility of the City separately; and WHEREAS, it is stipulated in the City of Miami Charter 23-A.1(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 Commission of the City, a budget estimate of expenditures and revenues for the ensuing fiscal year for approval by the Commission; and WHEREAS, the budget for the Fiscal year 1986/87 has been reviewed and found to be acceptable, subject to there herein conditions: NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The 1986/87 Operating Expense Budget for the Department of Off -Street Parking in the amount of $4,458,240, excluding Depreciation and Nonoperating Expenses of $2,889,750, is hereby approved, as reflected in Resolution No. 86-768 of the City's off -Street Parking Board, adopted June 18, 1986 by said CITY COMMISSION MEETING OF JUL 10 1996 Board; said approval being hereby conditioned upon there being no expenditure of the Capital Improvements Fund comprised of unrestricted reserve funds of the past year and the net revenues after payment of debt service for the current year as contained in said Budget unless advance approval for the Fiscal year 1988/87 Capital Program of said Department be obtained following the presentation of a request for such approval and upon favorable review of material in regard thereto by the City Commission. Section 2. The Director of the Department of Off -Street Parking is hereby authorized to create or abolish positions whenever it has been determined to be in the best interest of efficient and economical administration of the Department Off -Street Parking. Section 3. The rates described in the attached Budget Message, dated May 13, 1986, are hereby approved. PASSED AND ADOPTED this loth day of JULY 1986. XAVIER L. UAREZ MAYOR A MA TY HIRAI CITY CLERK PREPARED AND APPROVED BY: 44't'y -�- &q,114 ROBERT F. CLARK CHIEF DEPUTY CITY ATTORNEY APPROVED /Ag TO AND CORRECTNESS: LUCIWA. DOUGHERTY CITY ATTORNEY RFC/rr/M178 Sf --5S51; RESOLUTION NO. 86-768 A RESOLUTION APPROVING AND ADOPTING THE ANNUAL BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1986 AND ENDING SEPTEMBER 30, 1987 IN THE AMOUNT OF $4,456,240 TO PROVIDE FOR THE OPERATION OF THE ENTIRE DEPARTMENT OF OFF-STREET PARKING, EXCLUDING DEPRECIATION AND OTHER NON -OPERATING EXPENSES OF $2,889,750 WHEREAS, it is stipulated in the City of Miami Charter 23-A.1 (g) that all budgets, funds and accounts pertaining to the Off -Street Parking facilities of the City shall be segregated from all other budgets, funds and accounts of the City and shall be so kept that they shall reflect the financial condition and the operation of each off-street parking facility of the City separately; and WHEREAS, it is stipulated in the City of Miami Charter 23-A.1 (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 Commission of the City, a budget estimate of expenditures and revenues for the ensuing fiscal year for approval by the Commission; and WHEREAS, the Budget for the Fiscal Year 86/87 has been reviewed and found to be acceptable: NOW, THEREFORE, BE IT RESOLVED BY THE OFF-STREET PARKING BOARD OF THE CITY OF MIAMI, FLORIDA: Section. 1. The 1986/87 Operating Expense Budget for the Department of Off -Street Parking in the amount of $4,456,240, excluding Depreciation. and Non -Operating Expenses of $2,889,750. 86--°555+ OK` M Section 2. The Director is authorized to create or abolish positions whenever it has been determined to be in the best interest of efficient and economical administration of the Department of Off -Street Parking. PASSED AND ADOPTED this 18th day of June, 1986. vb t Ana .,► � SUSAN SMITH, SECRETARY SEAL -2- 86---5551 48 Llu-WUL1Ll E_')MUDDftTQ3gq(�DM Roger M. D ►ltn ()ecior June 30, 1986 Dear Honorable Mayor and Members of the City Commission.: Fiscal Year 85/86 and the upcoming Fiscal Year 86/87 are years of rapid evolution for the Department of Off —Street Parking. This evolution has not only been in terms of growth with 614 spaces being added during the current fiscal year resulting in 18,358 spaces under management, but also in terms of clarification of the goals and objectives of the Off —Street Parking Board and the Department. This clarification includes a willingness to work cooperatively with the private sector to provide parking (Coconut Grove Playhouse, Doran Jasor./Dade County School Board, and the Little Havana Specialty Center projects) and a transition from the concept of the Department being responsible solely for parking to an awareness that parking is an integral component of the balanced transportation system and the overall community development process. This budget is formulated to reflect these evolving philosophic and programmatic charges as well as the public policy issues which surround rate adjustments and installation of new parking meters in the current environment. To that end the recommended budget reflects 13 percent of the meters experiencing rate adjustments and the lowest percentage increase for transient and monthly customers in Department surface lots in the past five years. While there have been an average of 480 new meters installed in each of the past five years with little activity in the past fiscal year, there are 500 new meters projected in the budget for Fiscal Year 86/87. These installations have been or will be reviewed by Neighborhood Parking Advisory Committees and will be subject to new public information procedures recently adopted by the Board. Without the revenue from the newly installed meters the capital outlay program described below will have to be reduced. In support of the community development goals of the City of Miami the capital budget reflects sufficient monies to construct parking lots at the Knight Center walkway site ($60,000 — 15 spaces), the Southwest 17th Avenue sites in Little Havana ($80,000 : 25 spaces), the Jackson Memorial Hospital area ($75,000 — 25 spaces), the Black Grove area at the Futerfas and GUTS properties ($285,000 including lard acquisition — 74 spaces), the Martin. Luther King area ($85,000 — 27 spaces), land acquisition in ParkWest/ Overtown ($200,000) and the Miami Design. District ($100,000). Completion. of Phase II of the Data Processing Master Plan ($100,000) and maintenance projects in the lots and garages ($418,500) are included in the capital budget. A graphics and signage upgrade program for Flagler Street ($48,000) and feasibility studies for -garages at the Dupont Plaza Exhibition site ($50,000), Little Havana Specialty Center ($35,000), Civic Center High Tech Center ($25,000) and MDCC Medical Campus ($35,000) are included in the capital budget. The largest cost centers are $6.2 million for the Coconut Grove Playhouse garage construction and the initial cash flow necessary for the Olympia Building redevelopment program ($650,000). Department of Off Street Parking 0 190 N.E. Third Street Miami, Florida 33132 9 305-579-6789 86-555; Meter acquisition (500 meters — $175,000) and the Allapattah Industrial area contribution ($300,000) for the merchant marketing effort complete the capital program. Should the referenced capital projects funded by the Department and the Bayside Garage funded with an Industrial Development Bord be completed during Fiscal Year 86/87 the total number of spaces under management by the Department will increase to 19,770 from the 18,358 spaces projected to be operational during the current fiscal year. This increase reflects an expansion of approximately 9,900 spaces during the past five years. Revenues Fiscal Year 86/87 revenues for the "Department" portion of the budget are projected to increase to $7,615,400 from $7,251,200 in Fiscal Year 85/86. In additior projected revenue for Fiscal Year 86/87 for the World Trade Center garage ($2,049,385), Goverrmert Center garage ($325,180), and the Gusmar. and Olympia Enterprise Fund ($801,250) will result in total revenues of $10,791,215 for Fiscal Year 86/87 which is an increase of $1,020,037 from the revenue projected through the end of.the current fiscal year. Of this increase, only $364,200 is included in the Department of Off —Street Parking budget. The balance inures to the City —owned facilities managed by the Department. Major factors in the increase for the "Department" revenues are: o A projected increase in utilization, ($111,050) due mainly from Municipal Garage No. 1 long—term leases. o Implementation of monthly and hourly rate increases of approximately ore percent in six municipal lots ($30,100). The remaining 38 municipal lots are not recommended for an increase in Fiscal Year 86/87. o Implementation of or. —street meter rate increases for 913 meters ($55,600). There will be a revenue decrease ($88,400) due to lost meters from downtown street improvement projects. The remaining 5,970 on —street meters are not recommended for an increase. o Increase ir revenues generated from eight new lots which will become operational during the current fiscal year ($63,900). Experses 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 $4,456,240 in Fiscal Year 86/87 from a projected $4,220,700 for Fiscal Year 85/86. The major components of the increase are: o Performance based merit increases ($76,750). Total persorrel services expense will increase a net of $30,000 due to a reduction. 2 8f-555'! in the cost of fringe benefits which is the result of the pension plan being fully funded from prior years contributions. o Anticipated increase for the operation and maintenance of new facilities ($30,000). o Increases in rental expenses related to the operation of the Gesu Lot ($60,000) and Coconut Grove Playhouse agreement ($115,000). The second major category of expenses is "Debt Service". The Fiscal Year 86/87 debt service requirement is $1,642,500 which includes $120,000 for the first payment under the Watts transaction.. The actual cash requirement will be $1,477,500 due to $165,000 interest projected to be earned on reserves required in. the Advanced Refunding Trust Indenture. The maximum debt service requirement per the Five Year Strategic and Financial Operations Plan inclusive of interest earned on reserves will be $2,283►144 in Fiscal Year 89/90. An. Advanced Refunding of existing debt has recently been authorized by the Off -Street Parking Board and the City Commission.. This will have some effect or. the Fiscal Year 86/87 debt service cost dependent on the rates at the time of sale. , ' The third category of expense is "Depreciation, and Other Nor. -Operating Expenses." Depreciation will increase' to $1,022, 150 during Fiscal Year 86/87 from $938,050 in Fiscal Year 85/86. The increase is due predominately to the construction of surface lots,'ard the addition of the new revenue control and communication systems. Other ror.-operating expenses include amortization of bond discount/issuance costs and interest. The bond/issuance amortization expense is projected to be $22,750 for Fiscal Year 86/87. Expenses of this nature are reflected in the private sector to reduce income tax. In the public sector these expenses are reflected for improved accounting. Of the $2,589,750 allocated for depreciation and other non -operating expenses and $1, 457, 500 is interest expense. The balance is depreciation., amortization of bond issuance costs and rental advances for managed facilities. Net Revenues and Debt Service Coverage Net revenues projected for Fiscal Year 85/86 are $3,030,500 which is $584,250 less than the amount included in the budget approved by the Off - Street Parking Board or. April 29, 1985. This difference is due to the revenue lost in the Little Havana/Brickell ($47,300) and Jackson. Memorial Hospital ($51,600) areas due to construction projects and meter removals, temporary abeyance of the new meter installation. program ($200,000), difficulty in negotiating leases with the State of Florida and the City of-. Miami ($17,000) for new lots under the Dolphin. Expressway rear Jacksor. Memorial Hospital and at the Municipal Police Building, loss from cancellation. of Metrorail and Surfside management contracts ($100,000), and unrealistic projections of garage utilization and parking lots ($120,000) and on -street meter utilization. ($100,000). Without these unforeseen circumstances net revenues available for debt service would have beer. $3,666,400 which exceeds the budgeted amount by $51,700 (1.4 percent). 3 8f--555. .P% The proposed Fiscal Year 86/87 budget includes net revenues available for debt service of $3,159,160 which is an increase of $128,660 (4 percent) over the Fiscal Year 85/86 modified projection. If the net revenues are achieved debt service coverage will be 192 percent of the actual debt service for next fiscal year. - Achieving this level of debt service coverage is most important if the Department is to maintain its bond ratings of A and A- with Moody's and Standard and Poor's and pursue the progressive capital improvement program recommended with this budget. The Department's contribution to the Downtown Development Authority ir. Fiscal Years 85/86 and the ticket revenue projected to be earned for the City in Fiscal Year 86/87 ($990,500) are rot included in the debt service coverage projection. Rate Adjustments Analysis: The Fiscal Year 86/87 Budget proposes rate adjustments in, the amount of $55, 600 for 913 meters of the 6,883 or. -street meters in service. These rate adjustments (Exhibit 1) are based upon utilization., comparability with public and private facilities in the area and the need to require greater turnover due to charging development patterns. The garage rates will rot. increase for hourly and monthly customers. The surface lot rate increases in six of 44 lots will generate $30,100. The revenue,ircrease due to rate adjustments is $85,700. These adjustments are minimal and necessary to maintain the net revenues of the Department in light of City of Miami requests for funding and meter removals due to downtown road improvements. Sources and Uses As m'ertiored earlier the proposed Fiscal Year 86/87 Budget will result in net revenues of $3,159,160 which are available for debt service, cash flow funded capital improvements and/or retained earnings. Assuming the projections for the balance of the current year, the unencumbered reserves of the Department at the end of Fiscal Year 85/86 will be approximately $2,849,600. Added to this amount $2,006,700 will be available after debt service during Fiscal Year 86/87 for a total of $4,856,300 in available funds to be used for the capital program. The recommended cash flow capital program in the amount of $3,334,700 will leave the Department with $1,521,600 of available reserves at the end of Fiscal Year 86/87. This amount is in addition to the one year debt service reserve ($1,524,800) and ore -sixth of arnual operating costs ($728,000) reserve which are required by the Advanced Refunding Trust Indenture. Summary The current year and next year reflect continued growth for the Department of Off -Street Parking. Operations will begin or construction will be initiated for eight new lots and the Bayside garage (1,200 spaces) will initiate operation for a total of 2,026 spaces to be added to the system during Fiscal Year 86/87. Net revenue available for debt service is projected to increase to $3,159,160 for Fiscal Year 86/87 from $3,030,500 4 86-sss1. in Fiscal Year 85/86. If depreciation, amortization, and debt service are included in the analysis, "net income" will increase to $569,410 it Fiscal Year 86/87 from $2729650 in Fiscal Year 85/86. The Fiscal Year 86/87 projected ret revenues will provide sufficient funds in conjunction with available reserves to continue development of a substantial capital program which is designed to meet parking reeds throughout the community and to complete the feasibility studies necessary to set the stage for the evolution of the Department to a role supportive of the balanced transportation system and the community development process. Completion, of feasibility studies recommended ir. the capital program will provide a wide variety of opportunities for the Board and the City Commission to assess during the year. This year and my previous four years with the Department have beer extremely exciting and challenging. I am particularly appreciative of the input to the budget from our dedicated staff which is now too broad to list individually. Specific appreciatior, is given to Dar. Morhaim, Ray Sanders, Rardel Carr, Susar. Smith and the 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, the Off —Street Parking Board for their support and willingness to innovate, and the City Commission for its guidance. Respectfully submitted, CUVOWA�__ Roger M. Carlton. Director Department of Off —Street Parking cc: Honorable Chairman. and Members of the Off —Street Parking Board Sf -555; DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI BUDGET FISCAL YEAR 86/87 Sf -555', n() Roger M, Carlton Director June 30, 1986 Dear Honorable Mayor and Members of the City Commission.: Fiscal Year 85/86 and the upcoming Fiscal Year 86/87 are years of rapid evolution for the Department of Off -Street Parking. This evolution has not only been in terms of growth with 614 spaces being added during the current fiscal year resulting in 18,358 spaces under management, but also in terms of clarification of the goals and objectives of the Off -Street Parking Board and the Department. This clarification includes a willingness to work cooperatively with the private sector to provide parking (Coconut Grove Playhouse, Doran Jason./Dade County School Board, and the Little Havana Specialty Center projects) and a transition from the concept of the Department being responsible solely for parking to an awareness that parking is an integral component of the balanced transportation system and the overall community development process. This budget is formulated to reflect these evolving philosophic and programmatic charges as well as the public policy issues which surround rate adjustments and installation, of new parking meters in the current environment. To that end the recommended budget reflects 13 percent of the meters experiencing rate adjustments and the lowest percentage increase for transient and monthly customers in Department surface lots in the past five years. While there have been an average of 480 new meters installed in each of the past five years with little activity in the past fiscal year, there are 500 new meters projected in the budget for Fiscal Year 86/87. These installations have been or will be reviewed by Neighborhood Parking Advisory Committees and will be subject to new public information procedures recently adopted by the Board. Without the revenue from the newly installed meters the capital outlay program described below will have to be reduced. In support of the community development goals of the City of Miami the capital budget reflects sufficient monies to construct parking lots at the Knight Center walkway site ($60,000 - 15 spaces), the Southwest 17th Avenue sites in Little Havana ($80,000 - 25 spaces), the Jackson Memorial Hospital area ($75,000 - 25 spaces), the Black Grove area at the Futerfas and GUTS properties ($285,000 including lard acquisition. - 74 spaces), the Martin Luther King area ($85,000 - 27 spaces), land acquisition in ParkWest/ Overto wn ($200,000) and the Miami Design. District ($100,000). Completion of Phase II of the Data Processing Master Plan ($100,000) and maintenance projects in the lots and garages ($418,500) are included in the capital budget. A graphics and signage upgrade program for Flagler Street ($48,000) and feasibility studies for garages at the Dupont Plaza Exhibition site ($50,000), Little Havana Specialty Center ($35,000), Civic Center High Tech Center ($25,000) and MDCC Medical Campus ($35,000) are included in the capital budget. The largest cost centers are $6.2 million for the Coconut Grove Playhouse garage construction and the initial cash flow necessary for the Olympia Building redevelopment program ($650,000). Department of Off Street Parking 6 190 N.E. Third Street a Miami, Florida 33132 0 305-579-6789 ­X4 9 Meter acquisition (500 meters - $175,000) and the Allapattah Industrial area contribution ($300,000) for the merchant marketing effort complete the capital program. Should the referenced capital projects funded by the Department and the Bayside Garage funded with an Industrial Development Bond be completed during Fiscal Year 86/87 the total number of spaces under.management by the Department will increase to 19,770 from the 18,358 spaces projected to be operational during the current fiscal year. This increase reflects an expansion of approximately 9,900 spaces during the past five years. Revenues Fiscal Year 86/87 revenues for the "Department" portion, of the budget are projected to increase to $7,615,400 from $7,251,200 in Fiscal Year 85/86. In addition projected revenue for Fiscal Year 86/87 for the World Trade Center garage ($2,049,385), Government Center garage ($325,180), and the Gusmar. and Olympia Enterprise Fund ($801,250) will result in total revenues of $10,7910215 for Fiscal Year 86/87 which is an increase of $1,020,037 from the revenue projected through the end of the current fiscal year. Of this increase, only $364,200 is included in the Department of Off -Street Parking budget. The balance inures to the City -owned facilities managed by the Department. Major factors in the increase for the 'tDepartment" revenues are: o A projected increase in utilization, ($111,050) due mainly from Municipal Garage No. 1 long-term leases. o Implementation of monthly and hourly rate increases of approximately ore percent in six municipal lots ($30, 100). The remaining 38 municipal lots are not recommended for an increase in Fiscal Year 86/87. o Implementation of on -street meter rate increases for 913 meters ($55,600). There will be a revenue decrease ($88,400) due to lost meters from downtown street improvement projects. The remaining 5,970 on -street meters are not recommended for an increase. o Increase in revenues generated from eight new lots which will become operational during the current fiscal year ($63,900). 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 $4,456,240 in Fiscal Year 86/87 from a projected $4,220,700 for Fiscal Year 85/86. The major components of the increase are: o Performance based merit increases ($76,750). Total personnel services expense will increase a net of $30,000 due to a reduction F in the cost of fringe benefits which is the result of the pension, plan being fully funded from prior years contributions. o Anticipated increase for the operation and maintenance of new facilities ($30,000). o Increases in rental expenses related to the operation of the Ge su Lot ($60,000) and Coconut Grove Playhouse agreement ($115,000). The second major category of expenses is "Debt Service". The Fiscal Year 86/87 debt service requirement is $1,642,500 which includes $120,000 for the first payment under the Watts transaction. The actual cash requirement will be $1, 477, 500 due to $165, 000 interest projected to be earned on reserves required in the Advanced Refunding Trust Irder.ture. The maximum debt service requirement per the Five Year Strategic and Financial Operations Plan inclusive of interest earned on reserves will be $2,283,144 in Fiscal Year 89/90. An Advanced Refunding of existing debt has recently been authorized by the Off -Street Parking Board and the City Commission. This will have some effect on the Fiscal Year 86/87 debt service cost dependent on the rates at the time of sale. The third category of expense is "Depreciation. and Other Nor -Operating Expenses." Depreciation will increase to $1,022,150 during Fiscal Year 86/87 from $938,050 in Fiscal Year 85/86. The increase is due predominately to the constructior of surface lots, and the addition of the new revenue control and communicatior. systems. Other nor -operating expenses include amortization of bond discount/issuance costs and interest. The bond/issuance amortization expense is projected to be $22,750 for Fiscal Year 86/87. Expenses of this nature are reflected in the private sector to reduce income tax. In the public sector these expenses are reflected for improved accounting. Of the $2,589,750 allocated for depreciation and other nor. -operating expenses and $1,457,500 is interest expense. The balance is depreciation, amortizatior, of bond issuance costs and rental advances for managed facilities. Net Revenues and Debt Service Coverage Net revenues projected for Fiscal Year 85/86 are $3,030,500 which is $584,250 less than the amount included in the budget approved by the Off - Street Parking Board or. April 29, 1985. This difference is due to the revenue lost in the Little Havana/Brickell ($47,300) and Jackson. Memorial Hospital ($51,600) areas due to construction projects and meter removals, temporary abeyance of the new meter installation. program ($200,000), difficulty in negotiating leases with the State of Florida and the City of Miami ($17,000) for new lots under the Dolphin. Expressway near Jackson. Memorial Hospital and at the Municipal Police Building, loss from cancellation. of Metrorail and Surfside management contracts ($100,000), and unrealistic projections of garage utilization and parking lots ($120,000) and on -street meter utilization. ($100,000). Without these unforeseen circumstances net revenues available for debt service would have beer. $3,666,400 which exceeds the budgeted amount by $51,700 (1.4 percent). 3 47AA The proposed Fiscal Year 86/87 budget includes net revenues available for debt service of $3,159,160 which is an increase of $128,660 (4 percent) over the Fiscal Year 85/86 modified projection.. If the net revenues are achieved debt service coverage will be 192 percent of the actual debt service for next fiscal year. Achieving this level of debt service coverage is most important if the Department is to maintain its bond ratings of A and A- with Moody's and Standard and Poor's and pursue the progressive capital improvement program recommended with this budget. The Department's contributior to the Downtown Development Authority in Fiscal Years 85/86 and the ticket revenue projected to be earned for the City ir. Fiscal Year 86/87 ($990,500) are rot included in the debt service coverage projection,. Rate Adjustments Analysis: The Fiscal Year 86/87 Budget proposes rate adjustments in the amount of $55, 600 for 913 meters of the 6,883 or. -street meters in service. These rate adjustments (Exhibit 1) are based upon, utilization., comparability with public and private facilities in the area and the reed to require greater turnover due to changing development patterns. The garage rates will rot increase for hourly and monthly customers. The surface lot rate increases in six of 44 lots will generate $30,100. The revenue increase due to rate adjustments is $85,700. These adjustments are minimal and necessary to maintain the net revenues of the Department in light of City of Miami requests for funding and meter removals due to downtown road improvements. Sources and Uses As mentioned earlier the proposed Fiscal Year 86/87 Budget will result in net revenues of $3,159,160 which are available for debt service, cash flow funded capital improvements and/or retained earnings. Assuming the projections for the balance of the current year, the unencumbered reserves of the Department at the end of Fiscal Year 85/86 will be approximately $2,849,600. Added to this amount $2,006,700 will be available after debt service during Fiscal Year 86/87 for a total of $4,856,300 in available funds to be used for the capital program. The recommended cash flow capital program in the amount of $3,334,700 will leave the Department with $1, 521 , 600 of available reserves at the end of Fiscal Year 86/87. This amount is in addition to the one year debt service reserve ($1,524,800) and ore -sixth of annual operating costs ($728,000) reserve which are required by the Advanced Refunding Trust Indenture. Summary The current year and next year reflect continued growth for the Department of Off -Street Parking. Operations will begin or construction will be initiated for eight new lots and the Bayside garage (1,200 spaces) will initiate operation for a total of 2,026 spaces to be added to the system during Fiscal Year 86/87. Net revenue available for debt service is projected to increase to $3,159,160 for Fiscal Year 86/87 from $3,030,500 4 EXHIBIT 1 1 s in Fiscal Year 85/86. If depreciation, amortization, and debt service are included in the analysis, "ret income" will increase to $569,410 in Fiscal Year 86/87 from $272,650 in Fiscal Year 85/86. The Fiscal Year 86/87 projected r,et revenues will provide sufficient funds in conjunction with available reserves to continue development of a substantial capital program which is designed to meet parking reeds throughout the community and to complete the feasibility studies necessary to set the stage for the evolution of the Department to a role supportive of the balanced transportation system and the community development process. Completior of feasibility studies recommended in the capital program will provide a wide variety of opportunities for the Board and the City Commission to assess during the year. This year and my previous four years with the Department have beer extremely exciting and challenging. I am particularly appreciative of the input to the budget from our dedicated staff which is now too broad to list individually. Specific appreciation is giver. to Dar. Morhaim, Ray Sanders, Randel Carr, Susan. Smith and the 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, the Off -Street Parking Board for their support and willingness to innovate, and the City Commission, for its guidance. Respectfully submitted, CUV04A�� Roger M. Carlton. Director Department of Off -Street Parking cc: Honorable Chairman. and Members of the Off -Street Parking Board 5 ti �"� rAR1MENt � K 11'� �9gb 41T �UKpO��uDLµ t• F 51aEEt , y 5 DtgTaIC 1, , a1H 8 * ZND b�ND Ap1t �i��a QUg1NE ~ 3aD i 18t CNURt S• MtA T. 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FW Ea t. iRgtN Y. gtaEE IAP" H �p,A NAPY 8ETti1EE 1 eat i A A BAtCKEL� AaE ` is"DAD 9• MtAM S 3t9 3t5 315 226 gas at5 t0 aE�93_ ig' g13" 37 1 330 90 S. g.E• tat pVE�'�E i 00 D gT tREEt 2ND t i S1 TAA- -S EN N• IOSEN ND i S. 3 4D H 51 T GT TO TREEt 8 p pVEe-y�EEEN 3aD i 8N is LDTS _ 8. N,UI OE�t g9 3RD P`IE' .10S N pVE� ND. t o S-Tes 1H a r N D 12 t.Do ND. ��� UN �a i' �� SM At N•b1. yOT Q; 13. 1�1NpEa ;TH gtaEE V T �• 3% N•W, t LOt NO- 8 toTAl- %, N00a 0.be w-" V03A 0.60 PSIR V�Gua 0.15 � � HOUa a•25 1t•60-to 0.50 aa 50 2t•�. 75 0.13 .ice t1•� ?5 -` 0.50 11, •g - __ yg. PESzUNSH la.�Q �a TH Qi0 2g;a0 1�•50 2a' 2. 26. 2� PERNtH �6•a y6.4Q pea WNtH 0- I.ER g5+ t5`aa ¢3Ss9 1 / i Dl:PARTMENT OF' bFK-S'TItF.ET r/1RN.1NG IMf'11C1' LIP PROFUSE D RATE INCREASES FOR OCTOBLR 1, 1986 EFFECT METERS CURRENT PROPOSED OF PROJECTED ON -STREET :smaancrL. cr-i°------•------------------------------ ZONE AFFECTED RATE RATE RATE CHANGE CENTRAL BUSINESS DISTRICT ------------------------ ----------------------------- N.W. 2ND AVE. BETWEEN 3RD i 4TH STREET 701 15 0.25 PER HOUR 0.40 61, me. 00 N.W. 4TH STREET BETWEEN N.W. 1ST 9 2ND AVENUES 701 22 0.25 PER FOUR 0.40 S.W. 2ND STREET BETWEEN S.W. 1ST COURT t 2ND AVENUE 204 26 0.40 PER FLOUR 0.69 1,600.00 S.W. 3RD STREET BETWEEN S.W. 1ST. CT t S. MIAMI AVE 204 37 0.25 PER HOUR 0.60 S.W. 3RD STREET BETWEEN S.W. 2ND AVE It 1ST. CT 202 35 0.25 PER HOUR 0.50 2,200.00 N.W. 4TH STREET BETWEEN N. MIAMI AVENUE t N.W.IST AVE 404 23 0.25 PER HOUR 0.50 1,age. or N.W. 5TH STREET BETWEEN 1ST i 2ND AVENUES 304 32 0.25 PER HOUR 0.40 1,600.0k N.W. 5TH STREET BETWEEN 2ND i 3RD AVENUE 304 0.23 PER HOUR 0.40 N. E. t N.W. GTH STREET BETWEEN RISC. BLVD. & N.W. 3RD AVE 306 87 0.15 PER HOUR 0.40 400.00 N.E. 4TH STREET BETWEEN N.E. 2ND AVE. t BISCAYNE BLVD 301 ------------ 29 0.40 PER HOUR 6.60 3,000.00 ------------ 306 ------------ 11,600.So OMNI AREA i------------ " ------------ N. BAY SHORE DRIVE BETWEEN 17TH i 20TH STREETS 315 226 0.25 PER HOUR 0.50 11,600.00 N.E. 4TH AVE BETWEEN 17TH t 20TH STREET 315 0.25 PER HOUR 0.50 N.E. 18TH BETWEEN BISC. BLVD. A BAY 315 0.25 PER HOUR 0.50 ------------ 226 11, 660. 00 COCONUT GROVE AREA ---------------------- ------------ MAIN HIE3f1HAY, FULLER STREET, GRAND AVE 415 288 0.60 PER HOUR 0.75 21,200.00 McFARLAND, MARY STREET, VIRGINIA STREET 415 0.60 PER HOUR 0.75 288 21,200.00 BRICKELL AREA ------------ --------- �- ---------------- S.E. 14TH ST. i 15TH ROAD BETWEEN BRICKELL i S. BAY SHORE 417 75 0.15 PER HOUR 0.75 11,200 S.E. 14TH STREET BETWEEN S. MIAMI AVENUE i BRICKELL AVENUE 417 18 0.25 PER HOUR 0.50 93 11, 2". rile TOTAL ON -STREET ------------ 913 ---- ------- 5.;, f.". ON LOTS ------------ LOT NO. 2, N.W. 2ND STREET BETWEEN N.W. 2ND L 3RD AVENUE 901 37 0.40 PER HOUR N.50 1,600.00 LOT NO. 11, UNDER 1-95, NW 3RD AVE BETWEEN 1ST i 2ND ST 330 26.25 PER MONTH 28.00 2,001a.00 L07 NO. 12, UNDER I-95 NW 3RD AVE BETWEEN 2ND R 3RD ST 26.25 PER MONTH 28." LOT NO. 13, LINDER I-95 NW 3RD AVE, BETWEEN 3RD t 4TH ST 26.25 PER MONTH 28.00 LOT NO. 33, UNDER I-95, SW 2ND STBETWEEN 2ND AVE t SW IST CT Z14 0.40 PER HOUR w_50 24,000.00 LOT NO. 8, N.N. 11TH STREET AT N.N. 12TH AVENUE 75 15.00 PER MONTH 17.00 .,500.00 ------------ ------------ x TOTAL LOTS 656 30,100.AN Us ------------ ------------ H 1569 85, 700. 00 �"I DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI BUDGET FISCAL YEAR 06/87 Budget Message Budget Recaps......................................Section 1 DMB 1.1 Form -Description of Functions ..............Section 2 DMB 1.2 Form -Goals & Objectives ....................Section 3 DMB 1.3 Form -Table of Organization .................Section 4 DMB 1.4 Form -Functional Organization Chart......e..Section 5 DMB 6.1A Budget Summary.... op00000000000000e*000seeSection 6 DMB 6.2 Personnel Requirements........,,,,,,,,,, .... Section 7 DMB 6.3 Fringe ....Section 8 DMB 6.4 Operating Expenses.........................Section 9 DMB 6.5 Travel ....Section ID DMB 7.1 Form-Revenues..............................Section 11 DOSP Schedule A -Debt Service .......................Section 12 DOSP Schedule B-Depreciation & Amortization........Section 13 DMB 3 Ford -Affirmative Action Status ...............Section 14 �NIIIIRNI % IFF-MmEl PINNIIti CITY 1* MIAMI A W OF TDTAL R MT FISCAL YEAH 116167 RPPROVEB RODIFIM Rm l owl IIDBET MMEST FY ISM FY 115/16 FY 16/87 rKa BARAeEs - OMP LM IEI Off FM TIIATIVE FEES 16 ED7OES AID FRI1ff IEIEFITS $wiry, OT1E'A wow I16 IICOE BT TIME P AILAILE FDA mr SERVICE NB Ei7ElEE5 i(IAMI - MA MRVICES IT EMOM - IMS BE OD DISCM1T COST :IATIOUNWIIATIOI WE - NICE - PRINCIPAL = WICE COVERABEI YFAR -VICE CDUMI M PRIICIPAUIMIERST OFF -OW PWII6 RB TI08ET WOW =Llaeu To Crn F IQAMI TNN FERRED To OTIEA Woff IIfIT81 of FLd= LOT16 DAM OR MIM LOTM 3.ITAl1 om CTY LDTf29 ITAII DATE CTY WAS 12,71/,901 v,$91,to f12,7f6,9f1 2, 313, w 2, 4%, Mt 1,l99,fiE1 1,60,10 1,711,129 13912M As" 6314M 12M, 9M 14 M 112,1M 3, IN 1619M 27, 4m 67,17/, 6M f+6, 7A GO 17,114, M/ /?, 992, 92/ le3w MI 62, 37Ti, MI 1,TM310 19179,90 1,09,44 64,371,19 11, M 7M M,196, &A A"9o759 02�M30 $2,654,50 919, IM 9i!/, 8M 9M, 6M 13,611,79 ff3,fL11,9M fi3,1S9,161 fI31/, MI 1,349,M 1,349,M 1,457,W V,7M M,70 V,7M I,MI, MI I,M9, 391 1,10%3% $1,812,80 %W,691 IS9,418 6179,M1 617%M1 $119,M1 in 199% 192f in 19" is" fMI,1M fIIM,9M mm win 0,M1 71,/0 72,M1 Ago 4@,M1 4111 971M1 9,IM 9,40 Iii!I/,Mfi IE19,111 SIAM1 OE UDENT OF WF-STREET TWINS N1ANI, 1`01 4 CAT•ITAL hEJJIK.1 ITS OQIIIOIN NINICIPAL EfM 111. 1 EtI MION JOINTS EIIJCE LIGHT FIITOAEB W MIE WMAM FIRE M:NET1 FAUK IESTNATI(N 111NICIPII. SAW IQ. 2 WAR E11061ON FEILIIILITY SMY SWITY IMP V IENTS-FE1LUD ITN LIGHT M 5 REPAIRS Now PORTABLE ffJ1I lm (SOP POP) PRINT ERTERIN NAILS PWNCWIISE LAID - WATTS PWR(Y C06TIM114-MIGIUS PAWS LOT WACIPIE BIMK M. 3 lUILDINB bPIOVEN M - PRINT AIO malls TO) IECN - NAtEipsaff CMTING AND JOINTS PIKHASE DEWCY SINNATOR (ELEVATORS AWO EFIM IAA) EDLACE LIIRMPI)6 ERM STAIR ELL OIDILM - INPOK MITT PORTABLE GMA RMA FOR 91P NIPS O MING 110101 E9 V.T.C.PAINING LM PARI116 LOT (LOT 42) OWING UOITA6 FISH RULAWBI 11 DWIN S E-STRIPIAG FINE B1 KPAIRINB WIN IEPIKIN6 MIOlB IN INS AREAS 1ID&ATION LOT M. It ADJOSTWM M LOT M. 11,12, 1 13 AFTER FUVJIK •.LT. COISTRICTION CAPITAL R MI FOl118 SOI= APOITIMA. 45/16 16/87 NEV is WEN Pose IEN 1OI11 I IN GS SPACES MYM" NIOJECTS TOTAL IES MS Ia n INE 1.1 PI MT OW TORL 15,M Is,M1 15,M 1%M 31,M 31,1M 31,M 31,M 5'M 5,•M 5.NN 51M AM/ N,Nt M,1M eat,111 1 5,M 115,•M 129,M 1 • • 121,M 1214M! 25,M 25.•M 25,II0 am 1•,M 51M IS,M IS.M 15,•M 5,M 5.•M SIM SIM 3,50 365M 3.50 3,500 79.M 71,10 71,1M 71,•M 21401,1M 21•11,111 2111•,M 2.M.0" 69 JAM JAM JAM 175,111 66 43,98 4259,110 212ASK M50 21M•,M • • 2.293,511 IIkM ItO.M 11II1M 119,M 11i,M IN,M IM,M IN.Ni AM A M 75,111 75,111 21,M 21.111 29,/11 21,*n 5,•M 5,111 SIM SIM 3,s•1 3,5M 3,5M 3.511 • 31•,M J,SN 313,30 313,5M • • • 313,50 Is 61,111 6•,Nt 61,1M 64,10 15,M Is,M 15.M 15,M I1,IM 116111 IA),IM 111•M 5.111 SIM SIM SIM 15,M 15,M IS,IM 15,NIM AM 25%M 2s,M 2S.M 1s • 131,110 1314M 13•,M • 1 1 13INM Page 1 of 3 TF NEV SPACES CAABPOVER PROJECTS TOTAL RESERVES 1101bII16B 1.• DIDJECT am TOM 011t1Q11 111NICIPAL E N1. 1 Ell"SIOR JOINTS Aw Aso AM OS,w REIM LIGHT FUTURES AID REHIRE AMR 314M1 3N,w 3R,w REPLRCE FIRE C01 ETS 5,IM 5,RM S.RM 5100 FACADE IESIONTTIIIN M.Mi M,RM M.MN KM • 5,w 115,w 12R,w • ! E 1211,I10 129,I0 KNICIPAL SAM NL 2 MIRK E1Tf161ON FEMIBILITY SW 25,w 25.w 2% M 251210 MWITY ITInROYOETRS-FE1C11D IS.RM 5.w 15,0M I5,M1 15,M1 NOWTIP LIGHT PILES IEIVIRS 5.IM 51 M %w 51910 PIR0m PORTABLE MOTOR law Kw) 3,5M 3.5M 3.50 3,50 PRINT EMNION HILLS 7/, SM IS, aM N, w 79,110 PU co% LAO - MATS PIIODERTY 2,m m 2,RM,RM 21MR,w 2.RM."S Cofil"TIIII-CdI lem PIAKIN6 LOT 6E 115,MR 115,UM 115,w 115,IM 66 4315M 42AM1 2,293,SM a4m 210AM • • 2,293,51111 NplCIW w NOL 3 111111.111116 IIP1oVLUENT - PAW RID REPAIRS Ill,w 1114RM Ill w 116,w Tw PECK - NRTEMIw CORTINS " JOINS I"' M IM,IM lokm 1M,Mi FUNCII15E DENURV MILRATOR IELEVATORS W WFRY IMRT T5,01 Am 75.KM 75,104 IEAME LAOSCIDIX 29,w 211Mf 29,M! 211'm RERRCE SIAINELL In U nr D - Iwmm mwlTY 5,OM S,IM S,RM 5.401 POKTINLE GDFMTOR FOR ON PIlP'' MAINS IRROIUM 3.01 3,50 3,50 3,50 • 3IIN M 36SM 313,301 313,51111 • 1 8 313,50 Pw118 LOTS ILT.C. FW= LOT OV 421 15 606w H,w 61kw 66,11111 016O116 LIONTINS FIX= FOLAISI 1d I5,MR 15.M 13,RM 15,M/ 0"116 RE-STRIPITB POOMIA I III,RM II'm IE,RM 191IM ffF AIRINI MIN NUMIR6 MICIL4 IN 1.48 TDII6 Alm 5'M 5,aM S,OB! 5,I0 IEI"TION LOT OIL Is 15,RM 15,m 15,M 15,Mi M ISTTENIS TO LOT w. I1,14 A 13 AFTER FLORIII6 LLT. CMIKTION 25,w 25,w 25,w 25.RM 15 1 1JR,OM 13R.w JAM • • • JAM Page I of 3 _ wd OEPIMTNE7NT OF WF-910 PAMIRS OVITA. MDOET NMM SQ1EE NIANI, nAIDA CAPITAL REGUIMiIEIATB MITIOIL 85/4 86/87 in I OF NEII IOBP le IMMOMINUS SPACES CARRYOVER PROJECTS Tom IESEM MRMNIN111I 1.1 PROJECT am TOM 6TNER PM ECTS 6mic AID SINK mom 9 am PARKING/TRAMSIT Almi ZIP STUDY MMICIPAL LOT •1• FEASIBILITY STUDY MM PLAI"I NINITION MIL FEASIBILITY S11DY OJM N IGOEVELOP ENt OOM M In ACQUISITION I = NEST OVERTM GM STEAM PROPM-MIG N PLAZA LITTLE HAM ARM SPECIALITY CENTER - FMIIILITY STUDY 3 FMIN S LOTS LL IM AME COMIT NIAOVE Alm 1RNIN FURTERFAS PR PERIIES 8R5 PMING I.OT(GINSM PMERTYI mmwl S MVE HAYMASf IAA M ALL PAT1111MISMI LZ:1w am ROM PIOJECT PHOST I N211TH MME AIM ID SIMED ROAD PNOIECT PKi)5f 11 (NEW NEM MAIL STATION 1 OWN WA AWN MMIM MINA - MIN LUST tOM EPUM LOI AND 8 - HIM TEM RIVIE - FEASIBILITY STUDY EXPANSION OF LOT 17 (HAVIN LAZIER KIM LOT) ODMBN JMMl9ClIML BOARD -FEASIBILITY STUDY ROM NEDICFL UNK154ERS111LITY STUDY BOB 'Am 41,BM 44M %'m 50,MI 5km SB,M 59,10 5•,MB 5km 5/10101 Am 15,11/ 5/,M1 AM 51,BM MOMS 6S m 65 m 6%,MB • AM 76 m SA M 84/,•1• • • • 646.YM 2M,m mm 2NXi m 2M,•M 1M,IM 1M,1N f•1,f11 IM,M • • 311,IM 3M,M1 3M,IM • • • 3M,11• 35,IM 35,111 35,NIM 35,110 25 N,IM M,NXNI skm KM 25 AM IK M 115,18• I15,M1 • • • 115,M 27 JAM JAM JAM 175,011 47 ll•,/M II/,1M LI•,111 119,M 5M 662. ON 6,2M,MB 60mm 6,2mm 574 • 614AM 6,48%M MOON 612M,00/ • • 6,489,000 218,11• MOBS 211 m 218,•11 1M,•M IM,1M 1M,IM IM,IM • 3M,1M • 3/1,111 31/,•1• • • • 3mkm a Am AM A 75,N11• Am 25,NM mw 25,11• 27 G%m 85,11/ 85,•M 85,00 351111 35,IM 35,M 35,M/ Am Am Am 35,M/ 52 I33,M 12/,116 CSS,IM MM1 • 1 8 moo Page 2 of 3 -1 .$ Mimi, nmMI0A CNPITAL REQ,IiElm RDOITIow 0/16 86167 � 1 OF NLN 1O® to toRRo imm BPACFB CARRYOVER PROIECTB TOTAL RESEING IIR1UMMS 1.0 PIRIIECT D11EM TOTIE. 6EIEIR PROJECTS &ELI ICAI AND L1t IMB LFWI11E 1 I0=1 - PWIMB LOTS MAINTENANCE HKICRAR ISTRIPIMG, SPRlftn SYSTEM, EEC., PANKING LOT *JOIRSIPEPLACEIENT DATA PRMIN6 MASTER KOM PRISE 11 PIM71l5E OF 50 PWmINS METERS ROm YEMImB - KVAEPL11E1EJTT PtiD61g1 OFOKOW ICE MAILERS UIXERS FOR METER S HP BID 5110 %W 5.w 5.m li,tMM 106M I•,1M 11,10 1M,M• 11•,111 It1km in m m 175.W lrh$ 1 175,10 175,110 510 • 24S,1M 295,1M 2T m • • • 294,Mi 75,1111 75,W 75'm AIN 4,M 4,IM 41110 4.111 7M 7M 7M 7M • • 4,7M 4,7M 4,7M • • E 4,7M 1226 1411,50 110,623,21. 111,534,711 A214,70 11,2M,IM in 112• me 111,534.7M Page 3 of 3 ew Section 2 DMB 1.1 FORM DESCRIPTION OF FUNCTIONS CITY OF MIAMI DESCRIPTION OF FUNCTIONS FISCAL YEAR 1986-87 OF = General Off -Street Parking All Divisions s Since the creation of the Department of Off -Street Parking by Florida Statute in 1955, responsibility has been = delegated to the Off -Street Parking Board and staff to provide safe, readily available parking at reasonable costs = for the public. This is achieved through dedicated management which provides a parking system that ranks as one Z of the nations finest. Responsibilities include construction and maintenance of municipal parking garages and j surface lots; maintenance of an on -street metered parking system; enforcement responsibilities of parking regulations throughout the City of Miami; and maintaining a working relationship With the public and private sectors to meet the parking needs of a growing community. s t s s s 0 s s Page 1, of 5/7 /86 *1 Section 3 DMB 1.2 FORMS GOALS 6 OBJECTIVES CITY OF MIAMI GOALS AND OBJECTIVES FISCAL YEAR 1986-87 { Fund ; Department ; Division General { Off -Street Parking ; All Divisions ; 1 { 1. Meeting the Current and Future Parking Needs of the City of Miami "�► = o To cooperate with government officials at all levels in regulating an over-all parking system. i o To establish communication with residential and community groups to improve public awareness. ; i 1 o Development of additional facilities including: i = Parking Lots: Jackson Memorial Hospital Lot No. 31 S Police Station Lot No. 35 j i World Trade Center Lot No. 42 i S.M. 1Tth Street - Three (3) Lots ; i Coconut Grove GUTS Lot Coconut Grove Futerfas Lot ; i Parking Garages: Bayside i = Coconut Grove ; I Little Havana Speciality Center ; i Miami Dade Community College Medical Campus = i Doran Jason/School Board ; i o Work with the community to improve residential as well as handicapped parking programs. i ! o To provide the community with attractive landscaped parking facilities. r { i s DMB 1.2 FORM 5/7/86 Page 1 of 3 DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI GOALS AND OBJECTIVES FISCAL YEAR 1986-8T Fund ; Department i ; Division Z General ; Off -Street Parking �_ ; All Divisions i 2. Balancing On -Street Needs and Controls ; i o By periodic review and revision of enforcement routes to achieve greater effectiveness through the use ; i of a new sophisticated communications system. ; o Balancing traffic with parking by continually analyzing, monitoring and controlling curb space in the Central ; Business Distriot area. This is achieved through effective control of parking, loading, bus, taxi and traffic ; { movement needs through coordination with other agencies. ; Maintaining a program of meter maintenance that provides efficient equipment for the parking public to increase turnover thereby increasing spaces available for shoppers. o Review and analyze perking regulations to minimize parking congestion within the City of Miami. ; o Maintain a tow program to control•parking abuse.441, ri F' , 1 i 1 1 1 DNB 1.2 FORM 5/7/86 Page 2 of 3 DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI GOALS AND OBJECTIVES FISCAL YEAR 1986-87 Fund i Department i i Division = General ; Off -Street Parking All Divisions ' ' t 1 i 1 3• Keeping Up With Technological Advances 1 1 r t { Installation of new Revenue Control equipment which is state -of -art technology in the parking industry to provide the public with efficient, economic, and fast service. = r { 4. Assist the City of Miami in Achieving Its Affirmative Action and Minority Business Enterprise Goals 0 i = o Expand minority participation at all levels through: Expanded Recruitment Career Ladder System i = In -Service Training Management Intern Program : r t o Expand minority business programs: Miami Parking System Contracts = Construction Program o Expand relationship with community groups. r = r R I t i f 1 r 1 s1 1 / 1 1 r r r t t 1 f 517186 Page 3 of 3 Section 4 DMB 1.3 FORM TABLE OF ORGANIZATION 1 Oman= 1 10u.'m 1 1 1 1—I I1 1 Eta 1 smwm i i 1 I 1 1 1 IJ. Md IRS can i Is. Sd% I 1 I 1 i 1 I 1 1 1 1 1 I1 11 Imw ME= I pwri 11 it Imi1C101 FMI Immsoml I Wt 1 1FUt ADUM 1MTI IFUt OWffW 1 1 ME= 1 1 WH.90t I I OA]IATDd I I 1 1wig= 1 1 g7 v m i I OIVATDB 1 FMUI PW M C.C. I 1 11 II 11 I I I I 1 1 I IL W n I R. ftnfa 1 IL aloft 1 I K &I 1 1 L Wilm t I%-nxh o 1 & at fn 1 4 1 1 I 1 I WMLKM I I XIPUN 1a0 I I um u I I aran Im I I I I I I i 1 I srn 1 I MMMNfW I I AooMWW I I I I I I ir,.,z� „i is a. i r Ionian I am t I"Sm amrr'_'� I IKPNMIII II 1 Ori]M7tI1 I I I aPf]M701! I i I OPEN aR I I I 1 1 1 11 I I i 1 10. 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Y+ Stan i T. smuts I s I I Now i 1 MMM r FACRM 1 1 Fcam I 1 FAcn m 1 I IIIEWN 1 1 ATMIDW 1 1XIIEWW 1 I A. 1k "ce-A I K FAM Fj 1 Mwm I 1 1 1 I FACIL.TffI 1 F I� FACLM � 1 a7i mr I 1 ATMDW I i ATmmff 1 1 a. 1 OW ,WAM, 1 "CUn II FACE MUM 1 1 FXMM t l FAmr T mum u XfMQW 1 1 XMDWW 1 1 ATMO Mt 1 1 XnEMDW � tot w. 9 lot a. 9) M j A. rl 1 t f I 1 �I t Il�tSilUll 1 I NIKEN I 1 t i � M 1 1 + I PN = Film I FICUM 1 1 Fxmm 1 i fACn.[T[ 1 i FAcn nT 1 1 FAcnart I i A71i]M I I AIIEWW I I MIEN MR I I ArMW Mr I I nMOM 1 I 1 1 1 i i l 1 1 I I N WiN►j RO*W m1 1� 1 am . �1 i INIM�71 1 t t Ilk 1 i 1 FAcnm i 1 ArMDW 1 1 1 IA, _bw ,,idol I iar io. 6 I 1 1 Ilk T— 1 r PRO I � c mn rff 1 1 Fcn rff 1 1 nrroanr 1 i ATTO r I 1'Im10.1!>11s1 T 6800 1 I IFACILM 1 itTtoarR I 1 ATMCW 1 IAftF]M /[I 1?•!� 1 1 LM 1 t. Flzher 1 i tsu�nsa I 1 su�nt®oi1man i 1 1 1 11 11 1 CFF= I I 1 CFFta 11 I 11 11 1 IR "new F. 11 to PUSH 11 11 t ti f= I I I CFFXM I I I QFEM I I I 11 11 1 II.SI IL � I tc,. ft tl 11 I1 1 CFIF1M III CFFsM I I l CFFte1 11 I 11 11 1 1{1,rlufssl I—L IwAs1 1� Mucaw 11 1'1 i CFFZM I i l aFX:M I l t CFFJM I I I 11 11 1 IK Mi 1 1'L 13. WIM1 Naomi I set t I I. 1 1 t Ra J �1 0 4 A - 4 . A A A A .A -A mu i o�1�crOrn 1 ! i Liam or PA t au�w r IaLMA 8=1 IT.td+er l aPERVISM f i TH" I�d� 1 11 11 1 i�McM I r 1j_;, _ iSERM I I�i7at."'"'"1 j CLY"A j .....i......... l a�a�a 1 1 c rioit r l a�u►n� i t GPM= I r N►nex1 I� i t l i t I t 1 1 r ,gain11,�,,,eu+ �t i,;,lt&,,_,m1 1 I 1 Gum I 1 1 I 1 Ilk -o J I-s a'!,loof 107 'T Section 5 DMB 1.4 FORM FUNCTIONAL ORGANIZATION CHART Section 6 DMB 6.1A FORM BUDGET SUM14ARY 1 2 3 4 5 6 7 e 9 10 it 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 25-Jun-86 ------------------------------------------------------------------------------------------------------------ IFUND IMPARTMENT I I DIVISION I IALL FUNDSIOFF-STREET PARKING I 1 DEPARTMENT SUMMARY I ------------------------------------------------------------------------------------------------------------ I 1 I I I I I I I---(1) 1 (2) 1 1 (3) 1 (4) 1 (5) 1 ------------------------------------------------------------------------------------------------------------ I i 1 DMB (ADOPTED BUDGETI MODIFIED BUDGET I BUDGET 1 INCREASE I I 1 I FORM 1 1 1985-86 1 REQUEST 1 (DECREASE) 1 1 I DESCRIPTION I NO. I 1985-86 I AS OF 1/31/86 I 1986-87 1 (4)-(3)-(5) 1 ------------------------------------------------------------------------------------------------------------ I I I 1 I 1 1 I I ISALARIES AND WAGES 1 6.2A 1 $2,112,900 1 $1,956,600 1 02,053,360 1 96,760 1 ------------------------------------------------------------------------------------------------------------ 1 I (FRINGE BENIFITS 16.3A 1 479,620 1 384,200 1 317,440 1 (66,760)1 ------------------------------------------------------------------------------------------------------------ I 1 I I I I I I I (TOTAL PERSONNEL SERVICES ------------------------------------------------------------------------------------------------------------ 1 1 $2,592,520 1 $2,340,800 1 $2,370,800 1 30,009 1 I I I I I 1 I I I (OPERATING EXPENSES 16.4A 1 1,778,330 1 1,879,900 1 2,085,440 1 205,540 1 ------------------------------------------------------------------------------------------------------------ I I I I I I 1 I I ITOTAL OPERATING EXPENSES ------------------------------------------------------------------------ 1 1 $4,370,850 1 $4,220,700 1 - $4,456,240 1 $235,540 1 I i I ICAPITAL OUTLAY 1 I 16.6A 1 1 $3,405,000 1 I $1,480,000 1 •11,534,700 i I 1 $10,054,700 1 ------------------------------------------------------------------------------------------------------------ I (CITY OF MIA. DDA SERVICES 1 1 I 300,000 1 1 (360,000)1 1 INON-OPERATING EXPENSES I I I I 1 I 1 1(INCL DEBT SRVC INTEREST ISCHD Al $1,372,500 1 •1,372,500 1 $1,480,200 1 $107,700 1 I 1 --------- I ------------------------------------------------------------------------------------------------- 1 IDEPRECIATION/AMORTIZATION ISCHD BI $1,040,056 1 $1,085,356 1 $1,109,550 1 $24,290 1 ---------I-------------------------------------------------------------------------------------------------- I 1 I 1 I 1 1 I I (TOTAL OTHER EXPENSES 1 1 $5,817,550 1 $4,237,850 1 •14,1249450 1 09,886,600 1 ------------------------------------------------------------------------------------------------------------ I I I I I 1 I 1 1 IDEBT SERVICE -PRINCIPAL ------------------------------------------------------------------------------------------------------------ ISCHD Al 175,000 1 175,000 1 185,000 1 10,000 I I I ( ITOTAL EXPENDITURES ------------------------------------------------------------------------------------------------------------ I 1 1 1 I $10,363,400 1 I f8,633,550 1 $18,765,690 I I 1 010,1329140 1 1 1 I ITOTAL NO. OF POSITIONS ------------------------------------------------------------------------------------------------------------ 1 1 16.2A 1 1 96 1 1 91 1 90 I 1 1 (1)I 1 I I (TOTAL REVENUES ------------------------------------------------------------------------------------------------------------ 1 I 1 7.1 1 I •7,985,600 1 1 $7,251,200 1 $7,615,400 I 1 1 *364,200 1 s� DEPARTMENT OF - STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 1FUND � IDEPARTM_NT N -�- __--1 --- 1� DIVISION 1 1 REVENUE TOFF -STREET PARKINS 1 1 GARAGE NO. 1 i 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 (1I 1 (2) 1 1 (3) 1 (4) 1 (S) 1 1 I 1 DM8 (ADOPTED BUDGET 1 MODIFIED BUDGET 1 BUDGET I INCREASE 1 1 1 I FORM 1 1 1963-86 1 REQUEST I (DECREASE) 1 1 1 DESCRIPTION I NO. 1 1983-66 1 AS OF 1/31/86 1 1986-87 1 (4)-(3)-(3) i ----------------- i 1 I 1 1 1 i 1 1 I SALARIES AND WAGES 1 6. 2A 1 s87, 4M 1 ses, 3" 1 063, 388 1 $3, 08O 1 1 IFRINGE BENIFITS 1 6.3A i is, a" 1 — 13,408 1 13,080 1 (2,400)1 1 1 1 1 1 � I --- I I 1 I TOTAL PERSONNEL SERVICES 1 1 ------------- 6184, 280 1 s95, 788 1 096, 308 1 06" 1 1 1 I 1 1 1-I----� -�1 1 IOPERATING EXPENSES 1 S.4A 1 140,628 1 105,700 1 99,54O 1 (6,160)1 1 ICAPITAL OUTLAY 16.6A 1 40,Of 1 1 120,808 1 120,088 1 1 1TOTAL OTHER EXPENSES 1 1 s18O,62O 1 01O3,7M 1 $219,54O 1 0113,84O 1 1 I 1 1 1 ----------------------------- 1 1 1 1 I 1 1 1 I 1 1 1 I -------- I 1 I 1 1 1 1 I 1 1 --------------- 1 1 ----- f -- I 1 1 TOTAL EXPENSES 1 1 $284, 828 1 0201, 408 1 0313, 840 1 $114, 446 I 1 1 1 1 ---------- 1 -------------------------- I 1 --- 1 1 1 TOTAL NO. OF POSITIONS -------- 16.2A 1 4 1 4 1 4 1 0 1 I 1 1 ------- 1 --- 1 — I --- ----- 1 ------ I 1 1 1 I 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 1 I 1 1 TOTAL REVENUES 1 701 1 $307, 940 1 0416, 140 1 s482, am 1 s64, 748 1 DNB 6. !A FORM ------------ ---- ���--------------------- Page 2 of 24 ----- a� DEPAAfWkt (W -STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR ISM-87 (FUND IDEPARTMENT I. 1 DIVISION 1 I REVENUE TOFF -STREET PARKING 1 I GARAGE NO. 2 1 1 1 1 1 1 1 i I 1 I 1 1 1 I 1 (1) 1 (2) 1 1 (3) 1 (4) 1 (51 1 1 1 1 DMB (ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET I INCREASE 1 1 1 I FORM 1 1 1983-86 1 REQUEST I (DECREASE) I 1 1 DESCRIPTION 1 NO. 1 1983-66 1 AS OF 1/31/66 1 1986-87 1 (4)-(3)-(5) 1 1 i I I 1 I 1 i 1 1 SALARIES AND WAGER 16. 2A 1 •77, 800 1 070, 300 1 072,500 1 02, 200 1 1 1 1 1 1 1 1 1 1 IFRINGE BENIFITS 1 6.3A 1 18,400 1 14, 6" 1 11, 300 1 (3, 100) I 1 1 1 1 1 1 1 i 1 1 TOTAL PERSONNEL SERVICES I 1 •96, 290 1 $84, 900 1 064, 000 1 ($900) i 1 1 I I 1 1 I I IOPERATING EXPENSES 1 6.4A I 128,300 1 118,000 1 108,140 I (9,A60)I 1 I 1 1 1 1 t I i ICAPITAL OUTLAY 16.6A I 68,000 1 - 1 2,293,300 1 2,293,300 1 1 1 1 1 I 1 i i I I TOTAL OTHER EXPENSES 1 1 $196, 300 1 •118, 000 1 $2, 401, 649 1 $2, 283, 640 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 I ! I 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 TOTAL EXPENSES 1 6. 2A 1 •292, 300 1 0282, 900 1 $2, 483, 640 1 92, 282, 740 1 1 ITOTAL NO. OF POSITIONS 1 6.2A 1 4 1 4 1 4 1 0 1 1 I 1 1 I 1 1 1 --------------------------------------------------------------------------- I 1 1 1 1 1 i 1 1 1 I 1 I I ! I ---------i-------------------------;------;----------------- 1 ;----- ---------�— I 1 I (TOTAL REVENUES 1 7.1 1 *736,729 1 $719,858 1 $748,160 1 028,310 t DPW 6.1A FORM Page 3 of 24 if DEPAJATMENt OW ,k • i i tt 1 Imrot i tits CITY OF MIAMI BUDGET SUMMARY I FISCAL YEAR 1966-87 --------------- IFUND —_,_..---- —------------------------------- IDEPARTMENT I ___ . 1 ______ ._______— DIVISION ) 1 REVENUE IOFF-STREET PARKING -------- I I ---------------------- GARAGE NO. 3 I -------- 1 ---------------------------- -- I i I 1 1 i i -------------------------------------------_----_---_-___-_ 1 (1) 1 (2) 1 1 (3) 1 (4) 1 (S) 1 �INCREAS6 1_--- _...------------------- --- ---,.I DM8 -(ADOPTED BUDGET! - I MODIFIED BUDGET I� BUDGET- I I 1 I 1 FORM 1 1 1985-86 1 RE(iUEST 1 (DECREASE) i I 1 DESCRIPTION i NO. 1 1985-86 ....-- 1 AS OF 1/31/86 ----------------- -- 1 1986-87 1 (4)-(3)-t5) 1 ----- --^ 1 ----- .. --------------------------------------- 1 1 1 1 I 1 t 1 ISALARIES AND HAKES 16.2A 1 $107,500 --- -------�------- 1 $122,360 --------- --- 1 0113,60A - 1 $3,240 1 _�_,._...____^-•_ 1 ----------------------- 1 ! 1 I 1 I I ! IFRINGE BENIFITS 16.3A 1 23,290 1 22,A00 ---------------------------------------- 1 19,700 1 (3,100)1 ------- -------------------- 1 --------- -•---------------- 1 1 1 ----------- --- I 1 1 1 i ITOTAL PERSONNEL SERVICES 1 1 0130,700 1 0135,160 -..------------ ----- 1 $135,300 - 1 0140 1 ------------------------------------------ 1 1 1 ^•---- I -^------------ 1 1 •1 1 1 (OPERATING EXPENSES 1 6.4A 1 317,589 -----'----_-----___�_—___--__...___ 1 295,640 1 292,269 1 (3,386)1 ---- 1 .r..------ M---------- ..._....-------- 1 I —_....._ 1 I 1 i 1 i ICAPITAL OUTLAY 16.6A 1 310 000 1 - ----- ------- ----------------80 1 313,500 ._ 1 313,500 1 ------------ ----------- -- ---------------------- -- '-- I ITOTAL OTHER EXPENSES 1 I 0627,3 1 0293,640 1 0605 760 1 $310• 126 1 ----------------------------------- 1 1 i ----------------------- 1 --"-----------__----------------------------_____ 1 I 1 1 _________-...__"`-___---__"-----_----_-----_----_-----_-----'---«•____---_-----------_------_ 1 1 i 1 i 1 __ 1 1 ......._,__..-M---_.._.«_..-----------------.-_--------..._--------------^---------------_� 1 I 1 1 1 I I I 1 ITOTAL EXPENSES 1 1 $758,280 1 0430,800 -- M -6-I-- •60 1 0741 0 1 0310 260 1 r -_- -- - M I_�-lTO7ALNO. OF POSITIONS 1 6.2A I 61 _..-___ __.______...------ 6 ------------- I 0 1 a ------------------------ - - i ____ i ------------ i - 1 1 I ----------------------------------------------------------------------------.-.---------------------------------- 1 I f 1 1 1 1 I ------------------------------- ------------•------ 1 I ---------------------- I I TOTAL REVENUES I 1 .•------------------- 7.1 1 1 470, 260-1 - 4',53, 870-I I �a-01, 471, 420-1- I I 017' '950 1 - - ---------:--___..___...___...______ ______..$1, _--�M01, Page 4 of 24 DMB 6.1A FORM BUDGt, SUMARY FISCAL YEAR 1986-87 (FUND IDEPARTMENT I I DIVISION I 1 REVENUE IOFF—STREET PARKING 1 1 MANAGED OPERATIONS —LOT b I 1 1 1 1 1 1 1 I 1 1 1 1 I 1 I (1) 1 12) 1 1 (3) 1 (4) i (5) 1 ------- -- 1 ------------------ ----------------- I 1 DNS --------------------- (ADOPTED BUDGET I ------------- -------------- MODIFIED BUDGET I BUDGET ! __—_------_.---_ INCREASE i 1 1 I FORM 1 1 1905-86 1 REQUEST 1 (DECREASE) 1 i I DESCRIPTION 1 NO. 1 1965-66 1 AS OF 1/31/66 1 1986-67 1 (4)-13t-(5) 1 ----------------------- I -- --- — ------------------------------------------------------------------------------ 1 1 1 1 1 I t 1 I SALAR MB AND WAGES 16. 2A 1 056,990 1 049, 9" 1 $50, a" 1 01, 820 I --------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 1 1 IFRINGE—BENIFITS 1 6.3A 1 13,400 1 10,109 1 9,200 1 (999)1 a----- ---------- t ------ ----------------- 1 1 ----------------------------- 1 f --------..----- f 1 —� 1 1 ITOTAL PERSONNEL SERVICES 1 1 070, 3fs0 1 $59, 140 1 060, MO 1 0920 1 1 1 1 1 1 t •1 1 1 (OPERATING EXPENSES I G.4A 1 45,320 1 96,360 1 212,5" 1 116,220 i -- ! ------------- -- --- —-------------------------------- t 1 1 I -------------- ----------- 1 1 ..— t I ICAPITAL OUTLAY t 6.GA 1 1 1 I • 1 1 1 1 1 1 1 1 1 1 ITOTAL OTHER EXPENSES 1 1 045,326 1 $96,360 1 •212,5fs0 1 •116,2" 1 ---------------------------- ---------------------------------------------------- ----------------- .---_._----- 1 i 1 ---------- 1 i 1 1 t t i i i 1 1 I 1 I 1 1 1 I I 1 1 1 1 1 ------ 1 I 1 i i t I (TOTAL EXPENSES 1 1 0115,620 1 $1559509 1 --------------------------------- 0272,640 1 0117,140 1 ---------- 1 1 I 1 1 1 1 1 I ITOTAL NO. OF POSITIONS 16.2A 1 3 1 3 1 3 1 0 1 I 1 1 1 I i t 1 1 1 1 1 1 1 1 i --------- --- 1 --- 1 1 1 1 1 I I 1 --------------------- 1 1 -------------------------------------- 1 1 1 1 I I 1 ITOTAL REVENUES 1 '7. 1 1 •84, his! 1 ---------------------------------------------------------------------- •113, 400 1 $126, is" 1 012, 600 I DMB 6. 1A FORM Page 5 of 24 go ''r. BUD13L iMMARY FISCAL YEAR 1986-87 -------------- (FUND ------------ -~ IDEPARTMENT 1 I DIVISION 1 1 REVENUE TOFF -STREET PARKING 1 I - MANAGED OPERATIONS - LOT 7 1 ;--------- 1 ; t---------'------------------- I 1 ------------------------------------------------------------- 1 (1) 1 (2) 1 -- 1 (3) -- 1 ----------------------------------------------------------------- 1 1 1 DNB (ADOPTED BUDGET 1 MODIFIED BUDGET i BUDGET I INCREASE i 1 ( 1 FORM 1 1 1983-86 1 REQUEST 1 (DECREASE) 1 1 i DESCRIPTION 1 NO. 1 1983-66 1 AS OF 1/31/86 ----- 1 1906-87 1 (4)-(3)-(3) I 1---------;-------------------------;---~-`------------------------ 1~ { 1 1 ISALARIES AND WAGES 1 6.2A I - ----N-- -------------N ----------------------------- 1 ---------M 1 1 ----------N---N----NM- 1 t 1 1 { 1 IFRINGE BENIFITS 1 6.3A 1 i------ ---------- ~------------------ i ------ ;----~---- 1-N..NNN-N 1 ! 1 1 ITOTAL PERSONNEL SERVICES 1 t 1OPERATING EXPENSES 1 6.4A I f0 1 913,300 - 1 •15,300 1 �i,800 t --NN----- 1 ------- ------- -----NN-----------------~-------- 1 1 1 ~----------- I 1 1 1 1 I CAPI TAL OUTLAY 1 6. 6A 1 - 1 i •85, we ~ 1 $65, 9" 1 ----------- 1 ----- ------- ----------------------------- 1 1 ---------- I I t 1 1 1 ITOTAL OTHER EXPENSES 1 1 fie 1 •13,309 1 0100,300 1------------------------------- f86,8ee 1 — --------------------------- t -------------------------------------- 1 1 1 1 1 --- 1 I I ~ ;-~---~---------i ; 1---------i----------------------~-I ----------------------------- --- ------~NN---------�~~ I ---------------------------------------------- 1 { 1 -- 1 1 1 1 I 1 1TOTAL EXPENSES 1 1 $9 1 •139300 1 -------------- $100,300 1 ---- l86,A00 1 ------- --------------------------- ----- --------- 1 1 1 --- ----------------------------------- 1 I I 1 t ! (TOTAL NO. OF POSITIONS 16.2A 1 0 1 ��N_-N_~------------------~~~N-~ 0 1 • 1 0 1 ---------------------------------------- 1 I I 1 ------------- 1 ! 1 1 1 I I I ----i~-------- -----N-;~~--`--- -------------------------- i 1 1---------;----------------- ------ -----------~---~-------- ----------------- -------- ------------------ 1 I I ~-------- I ------ I I t I 1 1 TOTAL REVENUES 1 7. 1 1 03,790 1 $9, 30e 1 •13, 308 1 06, we I DMB 6. IA FORM Page 6 of 24 P FISCAL YEAR 1966-87 1FUND --------- --------------------------- 1DEPARTMENT ------------ I 1 DIVISION 1 1 REVENUE IGFF-STREET PAWING f i MANAGED OPERATIONS - LOT 9 ! ----------------------------------- 1 t 1 ------ --------------- 1 1 - 1 1 1 I 1 1 1 t i ---------------------------------------------------------------------------- 1 (1I 1 (2) 1 1 (3) 1 (4) ! (3) 1 -M __s-w------------ f ----- N----- -N-------_--_----- ! 1 DMB ----------__-_--____----_---_-.-_-------w-_-----__-_�. IADOPTED BUDGET 1 MODIFIED BUDGET 1 BUDGET I INCREASE 1 1 1 1 FORM 1 1 1983-86 1 REQUEST 1 (DECREASE) 1 ! 1 DESCRIPTION 1 NO. 1 1983-86 1 AS OF 1/31/66 1 1986-87 1 (4)-(3)-(3) 1 1---------i------------ ---------- f----;------------------;------------ ! !SALARIES AND WAGES 1 6.2A 1 935,200 - 1 $29,1" 1 030,100 1 •1,000 I ---------------------------------------------------------- i 1 1 1 1 I 1 1 1 IFRINGE BEMIFITS 1 6.3A 1 7,790 1 3,300 1 4,700 1 (600)1 ------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 1 1 1 TOTAL PERSONNEL SERVICES 1 f 942, 900 4 934, 4f10 - 1 934, 800 1 9400 1 ------------------- 1 ----------------------------------------------- 1 IOPERATIN13 EXPENSES 1 6.4A 1 82,000 1 89,900 -- 1 91,980 1 2,"0 1 1 ------------------------------------------------------- ! !CAPITAL OUTLAY 1 6.6A 1 1 1 t 6 1 -------------------------------- 1 1 1 - - I I 1 1 I 1 ITOTAL OTHER EXPENSES 1 1 982,000 1 --------------------- $69,900 1 991,980 1 ----------------------- 92,080 I -------- — -------- -------- 1 ------- -------- --------- I---------+ !-------- !--------------i-------------- — ---------------- -------�----- 1 1 1 1 ----�----------------- I i 1 1 1 1 1 t 1 1 1 ! 1---------;---------- -------- --i���+ ---------------------------------;-- 1 1 1 ITOTAL EXPENSES 1 1 $124,900 t 9124,300 1 ------------ 0126,780 1 92,480 1 ;---•-------------------i------i---- --------------; 1----- 1 1 1 ITOTAL NO. OF POSITIONS 1 6.2A 1 2 1 2 1 2 1 0 t --------------•------------------------ - 1 1 1 I i 1 1 ( 1 ! 1 1 1 1 1 ----��_��------------------------------------------------------------- ;------- i 1 1 1 I t 1 i 1 t 1 1 1 1 1 --------------------------------------------------------------------------------------------------------------- 1 1 1 1 i I I I I I TOTAL REVENUES 1 7.1 1 $170, MO i 9182, 000 1 $187, SW 1 93, 000 1 DNB 6.1A FORM Page 7 of 24 CITY t BUDGET .)MI • -.r... _.. ZMARY 1 __—_ _ FIBCAL YEAR 1986-87 1FWD1QEPARTgENT `- ••-__••__ -.. REVENUE #OFF^8TREET PARR "^- -----, _ I�-"'----�-. 1------_�� #_ ------------------ ----------- ! � DIVISION "'--__.•__,,,.�_„_ _«.. _ # I --^-__ MANAGED -------------- RATION- -LOT t8 1 (2) ___"----------- ---------- 1 I ( I FORM IA TEO BUDGET _-I MODIFIED 'i""-- 1-_.�__----........... DESCRIPTION I NO. I BUDGET___--�__..,._"' I 1 ,•---. _,.__ -_� 1985-86 - t As OF 1 /31186 REQUEST I INCREASE 1 IGALARJEB AND k"oeS ! I ^�--__"`-_ _---- r 1986^67 1 (DECREASE) ! i.2A I 1 ____'-'_""'_----- i t4)-t3t.tS) I FRIAIW BEFIIFITg 16.3A I # __065`eft 1 fl me # _ t 1 ----- -----_-13_ 31s8 I 12 ------'TOTALPE I ! ----_ • �9" I t 1-- -„� 1• BERV'CEO 1 I 1----....___, --- 10,309 I t 1 1 OPERATI $76, 6" 1 • r S88 t y !~_�--`--` ___� E1tpEIfgEB _ t 6.4A 1 ICAPIT_„_---..,.__18;688--- -----.._ AL OUTLAY i t --'-- ' 6" 1 __... 329 r I -- 1 a. 6A i 1 -------_..---' — i E'• 788 r 1 TOTAL OTHER EXPENSES --_..-__. i _ 1 # ----"__-_-- ._�..436r628 I r39.321t 1 1 # mTAL EXPENSES # -'--; -• "'__ "`..------- ^- ----- 1 ! TOTAL 188-1 _� •113r L'2! I 1 _ . ,_ NO. OF POSITION@ ! a.2A t _ # II 4114.82A t *i•6tt18 I �___------ ---------- 1 i 1 --^ _ ! 1 ITOIAL REVENUES _ I ----_._ __ 1 1 QMB 6.1A FORM ----------" ----------- ...„. $413. 1 _ 1 _----------------- '------------- --- --- —042g_oft I 0420 # ! tP48& 8 Of 24 � s � 74 DEPARTMENt OF OFF-STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 $FUND - $DEPARTMENTS -~M 1--�-�� 1 DIVISION i I REVENUE IOFF-STREET PARKINS 1 1 __-------__; __-^----- MANAGED OPERATIONS - LOT 22 ------- 1 ---------- f--------------------,-- --- --_ ; I �_�__-1 —M � � i - 1--- t i) -_------- t2)----------__M-------- -- i t3J ! t4f �M__-_-------- 1 t3J 1 __-_ __.._ -------------------------------- 1 1 a-N I DMB �_-N.._�-------------_----_ $ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET 1 INCREASE 1 1 1 I FORK 1 1 1983-86 1 REQUEST I (DECREASE) 1 t 1 DESCRIPTION I NO. 1 1985-86 _ 1 AS OF 1/31/86 ----------- ---__�.._..___...»---�...__..._-�-••_--...._ 1 1986-67 1 (4)-(3)-45) i ------------- 1 —------------------------------ i 1 —----------- 1 1 I t I 1 ISALARIES AND WAGES ! 6.2A 1 ---------------------------- i IFRINGE BENIFITS 1 6.3A I ----------------------------------- I I 1 I 1 I I I 1 ITOTAL PERSONNEL_ SERVICES ! -------___��..� --_...—..,....------------....-------------------------------------- 1 1OPERATING EXPENSES 16.4A 1 •A 1 •19,840 1 _____ •12,340 1 h*7,5!m)1 N M -- __Mw_ M ----__ ___ -_--___ � _�___ 1 I CAPITAL OUTLAY t 6.6A- { ---------- ------------- ---------- ----------�-----_--..-.._-_,._-a.._.,._.._----_.. 1 I TOTAL OTHER EXPENSES I 1 •S 1 -___R019, 848 1 -- ! 12,3346 1 ----------------------------------------------------------_----__- 1 1 1 I i I 1 1 --- 1 1 -------- -- -- �_��_-- I I __-_.� _---- { 1 -- ---'.'--- 1 1 1--^^---- ---------------�_.....-! 1 -�.._- � - ...__ � ----- --- - --- --------- ----------- 1 ----- L —----------- ----- ----- 1 1 1 I TLTI'AL EXPENSES ----------- •.- I I 1 i --- .,...--- 1 se 1 I 1 $19, 848-i------------ ---- 1 1 N 1 t1)7,Qis8} 1 -- ------- -------------------------- I 1 I I 1 I I I I $TOTAL NO. OF POSITIONS 1 S.2A t ________8_t__ M--- .._------------- - -------------------------^---------------------- 1 1 t 1 1 I 1 1 ------------- -------- -- --- ------_^----------_--___---1 __...---------------- ,_ —----------------- 1 I 1 1 t 1 t { 1 I TOTAL REVENUES 1 7. 1 1 s13, 38Ib 1 lL2, 881A 1 012, "0 i o I ------ "----------------- ------- ,._--------------- —--- ---------------------- _..,...a ------ — ------- #--- DKB 6.IR FORM Page 9 of 24 Ll i l 0 41 _1 Ir. 1 &4 DEPARTMENT aF OFI-STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 ------------------- ----------- --.-------_.._�_--------- 1FUND IMPARTMENTMENT """- ---_-•----.._____- I REVENUE lCIFF-STREET PARKING 1 1 DIVIDIVIS DIVISION _________ ._.._..-----------------M__-_- 1 MANAGED OPERATIONS - LOT 23 I 1 1 ! -"------------------ 1 --- -- I - - - __ _ 1 - --------------------------- ! - 1 1 t 1) t-1 -- .�._..__.. 1 ---------------------- -- ---------t------------------------------------ 1 t3) 1 t4i t iS} i t I ONG IADOPTED BUDGET I 1 FORM I MODIFIED BUDGET I BUDGET I INCREASE I I t _ _ DESCRIPTION ----- _....-_-_____ NO. 1 1 1985-66 1 1983-86 1 A8 OF 1/31/86 1 REQuE9T I (DECREASE) 1 I+ �__1 �----------------- -^� --------------`----------------- 1986 87 i } - t3)- t S) t 1 ISALARIES AND 1RiBEg 1 I 1 6.2A 1 I I _ t — ------------- 1 _ 1 1 i IFRINGE BENIFITS 1 6.3A 1 ITOTAL PERSONNEL SERVICES r 1 t ! r -- -------------------------------- I _ I OPERAT I NG EXPENSES 16 M 1 •1 +► 1 96B 1 .._ -~_..----��_.• _ _._ .... _ i _ _____ ----------- -----_a. �.._ • _,...-------_--- 560 1 1 S+ I t l7+ 96aI1 I 1 ICAPITAL OUTLAY I 1 1 6.6A 1 --- 1 ---- 1 _-------- --------- ---- 1 t 1 ITOTAL OTHER EXPEN9E8 1 1 1 1 1 ,..-_.�„_. -------- ___________________-- •1 960 1 + 123+34�!! 1 113+tsfAO i t97.96Af t --------- __--_- ---..------------- ------ ----- ---__ --.__ — --- ! r---_-----� i ---------- --------- -- 1 1 --""'----------- ------------- 1 1TOTAL EXPENSES 1 1 ----- i ------ - _.._..___------ .�_..------_ --------__,•----------------- f1�,968 i $23, 3� 1 $15, 600 t ($7,96A)1 1 _N �..--- I TOTAL NOT POSITIONS 1 6. 2A 1 to 1 - t _ -OF rat _------- I ----------------I __—_---_------ _,,. _------__--- — I 1 i I-----'-------------------------+------l------- ----- ------------- -----------_� �_--�---- i 1 1TOTAL REVENUES __-______— I I 1 7. 1 1 1 0209 no I ti 1$+ 6tai1 ! --------- i DNB —_�_... 6. 1 A FORM -_`.-------------- --,_,,------------- -- f I9+ ABN 1 ------------------- t1A80 1 -----_ Psgs 10 of 24 t{ . A i - i DEPARTMENT OF (P IREET CITY OF MIAMI BUDGET SUMMARY J PARKING F i SCAT. YEAR 1986-87 IFtIND IDPPARTMENT «-- 1 I DIVISION 1 MANAGED---- OPERATIONS -LOT 24 I 1 REVENUES TOFF -STREET PARKING ! -------------_------------«---------------- 1 i t31 r t4) i 43) I «..._. _.. 1 ti) I (2) --- r-«- 1 DNS !ADOPTED BUDGET I MODIFIED BUDGET _..M..««r REQUEST 1 (DECREASE) 1 I I I FORM I 1 1 ! AS OF11/31/86 1 1986-87 I r DESCRIPTION 1 NO. ..«_ 1« -_--_...-------------"'-«-_ ---..^.' _1985-86-«_ 1 I I I r 18ALARIES AND WAGES--..�--- « «--«- ! --------------- (FRINGE SENIFITS 1 6.3A I ---------�-"`- -'" ITOTAL PERSONNEL SERVICES 1"�-1- r «-_« __«_-_------- I I i ! ! 6. 4A 1 I I tt28, 21 S ! 024, 220 1 s"' 8ea1 1 t128if • 31 r IOPERATINI3 EXPENSES - ..«--.-- ----« ---------..••_"""_.._ -------- �'«-«-__-«-_� -- ..-------------« I I I I r 1 I Ci#►ITAI. OUTLAY 1 6.6A I 1 «« _ _ ITOTAL OTHER EXPENSES _ 1 _««---- 1 �, 21m 1 f24, 228 ! us, Buts 1 - 02, 388 1 i _PENS_««7-1— ----------1 «-«---_ I 1 • «- - «--«-" ---- I --f _PEEP--------- 1 I 1 i •2@,210 1 •24,220 1 f26seN8 ! (TOTAL EXPENSES _� «_—««--__«--- ---_«--------__---��--_-"" 1 1 1 1 16.2A 1 t • I --_PEEP-__----«-_PEEP« r g r --«..�_« I ! 1 I (TOTAL NO. OF POSITIONS i I - ..«�.«PEEPPEEP-- ! I I t r 1 1 ------------ I ««--PEEP-• I __ . _«_ ._PEEP____PEEP-- _"__ PEEP-- 1 -----PEEP ---------- I ----«--- 1 I I I I 1 1 I --- I « ««.._,._«««««__-_PEEP---__-,.« ««----- I ----- -------- «_........._«------_-..«_.__«,.PEEP-•---.. ! 1 I 1 7.1 I 1 1 0146,!500 1 I 3ts $123 8 1 + f 134, 781s 1 t*9, 2841 I - ____ 1 ITOTAL REVENUES ------------- «------ _._._. — --- -•------------------ ««--«--«-- ------ --«« Page 11 24 DNS 6.1A FORM I -""I `1 " l _-`► i -1 DEPAI• • LNT OF OFF—STREET PARKING CITY OF MIANI BUDGET SUMMARY FISCAL YEAR 1986-87 ------------------- (FUND IDEPARTMENT I I DIVISION 1 ! REVENUE IDFF-STREET PARKING 1 I MANAGED OPERATIONS - LOT 23 1 1-- - 1 1 1 ! ! 1 1 1 ---~ (1) 1(2) 1 1 (3) 1 (4) 1 (3) 1 ---- --------------------- 1 ---------- 1 I -- DMB (ADOPTED BUDGET 1 MODIFIED BUDGET 1 BUDGET I INCREIASE 1 I 1 I FORM 1 1 1985-66 1 REQUEST I (DECREASE) 1 1 1 DESCRIPTION I N0. 1 1983-66 1 A8 OF 1/31/66 1 1986-87 t (4)-(3)-(3) I ----- 1 ------- --------------- 1 - 1 1 1 1 1 1 1 ISALAR1t8 AND WAGES 1 6.2A I - 1 - ------ -- 1 ------------------- -------- I I 1 I 1 1 1 1 IFRINOE BENIFITB 16.3A 1 ---------------------- i --------------- I 1 --------- 1 1 1 1 r 1 ITOTAL PERSONNEL SERVICES I 1 1 (OPERATING EXPENSES 1 6.4A 1 080,360 1 •39,000 1 *89,660 1 030,660 1 ---------- ------------------- - I--------------- 1 ICAPITAL OUTLAY 1 6.6A I ��..�.�.�------------ --------__�_�_ I ITOTAL OTHER EXPENSES 1 1 $80,360 1 l39,600 1 •89,660 1 $30,660 1 -- -------'-- I --------------- --- f--��i���__._ ( 1 f 1 i 1 1 1 1 I 1 0 1 ---------;-------------------------; --- ;--------- ---- 1 1 1 t ! 1 1 ! 1 1 1 • 1 I (TOTAL EXPENSES I ! OM,360 1 059,000 I 189,660 1 939,669 1 ---- 1 ---- ------------------i 1 ��-;--- ---------------i ---------- -- 1- 1 i ( ITOTAL NO. OF POSITIONS 16.2A 1 0 1 0 - 1 0 1 1 ----------- 1 ---------------------------------------------------------- I 1 1 --- 1 1 1 1 1 1 1 1 t 1 f f ------------------------------------------------------------------------------���-- 1 1 1 I I 1 1 f ------------------------------------------------------------------------------------- 1 1 1 I 1 I I i I (TOTAL REVENUES 1 7.1 1 •100,000 1 094,500 1 $99,200 1 04,700 1 DM9 6.1A FORM Page 12 of 24 0 •.1 --1 -.l --1 --1 1 DE. TEN. -fl --:IREE•. ► 3W I ND-1 --� CITY + (IMI BUDGET -AMARV FISCAL YEAR 1986-87 FUND IDEPARTMENT I 1 DIVISION 1 1 REVENUE TOFF -STREET PARKING 1 1 MANAGED OPERATIONS - LOT 26 1 1 (1) t (2) 1 1 (3) 1 (4) 1 (3; i 1 1 I DMB (ADOPTED BUDGET 1 MODIFIED BUDGET i BUDGET I INCREASE 1 I 1 I FORM 1 1 1983-86 1 REQUEST 1 (DECREASE) 1 1 1 DESCRIPTION 1 NO. 1 1983-86 1 AS OF 1/31/86 1 1986-67 1 (4)-(3)-(3) 1 1 1 1 1 1 1 1 I 1 ISALARIES AND WAGES 1 6.2A 1 ! 1 1 1 1 1 I I I IFRINGE BENIFITS 1 6.3A I - 1 1 1 1 1 1 I I 1 1 ITOTAL PERSONNEL SERVICES 1 I ---------------------------------- I ---- 1 (OPERATING EXPENSES 1 6. 4A 1 •37, 000 1 $58, 100 1 038, 400 1 $300 1 ----------------------------------------- 1 1 1 - 1 I 1 1 I I ICAPITAL OUTLAY 1 6.6A 1 I 1 1 I I I 1 1 I (TOTAL OTHER EXPENSES .1 1 $57,000 1 056,196 1 038,400 1 s300 I 1 1 I 1 I I 1 1 1 1 1 I 1 1 1 0 1 ------------------------------------------------- 1 1 I 1 1 I ! 1 i 1 1 1 1 1 1 0 1 I---------;------- -----------------1 1 1 1 1 1 I TOTAL EXPENSES 1 I 637, 000 1 $58, 1fIE 1 $58, 400 1 $308 1 ------------- ----- ----------------------------- 1 1 I (TOTAL NO. OF POSITIONS i 1 1 6.2A 1 1 1 I 0 1 0 1 0 1 0 1 ---- --------------------------------------- I 1 1 i I 1 1 I 1 -------------•-------------------------------------------------------------------------------------------------- 1 t 1 I 1 I 1 1 1 i I I I 1 I 1 --------------------------------------------------------------------------------------- ----------------------- i 1 ( TOTAL REVENUES 1 7.1 1 $172, 000 1 f)172, 000 1 f)173, 000 1 f3, "0 1 DMB 6. IA FORM Page 13 of 24 E .- i ---1 - 4 ..!1 DEPARTMENT OF :TREET PARKING CITY t AMI BUDGET SUMMARY FISCAL YEAR 1986-87 -41 ----------- $FUND ------------ -------- IDEPARTMENT — 1 I DIVISION I 1 REVENUE TOFF —STREET PARKING 1 1 MANAGED OPERATIONS — LOT 27 1 ---------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 I I 1 ------------------------------ 1 (1) 1 (2) 1 1 13) 1 (4) 1 (3) 1 ---------------------------------------------- 1 i 1 DNS (ADOPTED BUDGET 1 MODIFIED BUDGET 1 BUDGET I INCREASE I 1 1 I FORM 1 1 1983-86 1 REGIUEST I (DECREASE) t 1 1 DESCRIPTION 1 NO. 1 1983-86 1 AS OF 1/31/96 1 1986-87 1 (4)—(3)-(3) 1 --------------------------------•------------------------------------------------------------------------------- 1 1 !SALARIES AND MACES 16.2A 1 1------------- ---------------------I— I 1 ( 1 t 1 !FRINGE BENIFITS 1 6.3A 1 1---------'-------------------------------;-------- — I i 1 1 t ITOTAL PERSONNEL SERVICES 1 1 -------------- I —------------- --------------- 1 I ---- ----------- 1 1 1 1 I I IOPERATING EXPENSES i 6.4A 1 051,140 1 $7,390 1 00 1 (67,590)1 ------------------------ 1 ----------------------------------------------- I I I 1 ICAPITAL OUTLAY 16.6A I ----------------------------------------------------------- 1. 1 .1 — 1 1 1 1 1 t ITOTAL OTHER EXPENSES 1 1 $51,140 1 $7,396 — --- 1 se 1 (07,39611 ------------------------------- 1 ----------------------------- ------ 1 1 1 I 1 1 i i ii---------------------�_ ��—i--------- -- -- I 1 I 1 1 1 1 1 1 1 I I ---------- ---------- I 1 I I I 1 t 1 1 I TOTAL EXPENSES 1 1 031, 140 ..— M------ 1 $7, 390 1 t)0 1 ($7, S90) 1 0-------------- i (TOTAL NO. OF P08ITIONS 1 6.8A i 0 I 0 I 0 I ----- ( ------------------------------------------------------------------------------ 1 1 1 1 1 1 1 1 1 1 I I ( I 1 --------------------------------------------------------------------------------------------------------------- 1 --------------------------------------------------------------------------------------------------------------- I 1 1 1 I i I 1 1 I TOTAL REVENUES 1 7.1 1 $41, 2" 1 011, 7W 1 — 1 (011,740)1 DNS 6. lA FORM Page 14 of 24 L� DEPARTMENT 'IF OFF—STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-67 _ __ (FUND �—^$DEPARTMENT—M _ _,._.._...,_------------------------------_---.��.,._......___—_----------__..— �_—. I 1 1 DIVISION MANAGED OPERATIONS — LOT 34 i 1 REVENUE TOFF —STREET PARKING I ---------------------- -----------.,.._w --------^ 1 t ----------------- 1 « i 1 1 i 1 t3I 1 i t cis 1 --------- —t2s i------------------------------------------------------ 1 OMB (ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET I INCREASE I 1 1 FORM 1 1 f9B5-86 1 REQUEST 1 (DECREASE) i 1 I 1 NO. 1 1985-86 1 AS OF 1/31/86 1 1g86-87 1 t4s—t3?-(5) I 1 1 DESCRIPTION --------- _ — 1--------- ------ l—WA13E8 _.._......--l------^— � i—..__----- '------------- �_------- 1 ISAI.ARIESAND I 6.2A -------------�.----'--------------- -------------- #---------- -------------------------1------ N--------_._--_--i 1 IFRINGE BENIFtTS I --------------i- -------- 1 ------------------------l------------------+ 1 1 (TOTAL PERSONNEL SERVICES 1 1 _--__ — .----- ----i------------------- ---------- 1 I (OPERATING EXPENSES i 6.4A 1 1 1 •A 1 *5,6" 1 ___---..i..^.._--._""_----- f5.466 1 •466 1 _"""' I_— --- ...--(CAPITAL N_wy_ — 1 OUTLAY 1-6.6A I�__M__-,..__a—_'....M__ ------- ..._.._ ._.. _—!5, -----_---f480 1 _----_. — _ — ----------- .�....___ • �--^---1 1 �,._......._..—_--_tiA I i t� i t5, 480 ; 1 1 ITOTAL OTHER EXPENSES _.��_ --,—__ _________________-.----- --------- 1 `------,.— -------------�---- 1 1 '--•----------------�---_ 1 1 1 1 I 1 -------- _—_—------------- -------t------------------- --- _-------- -------------f-------------_i__-- i-- ^_--- 1----..--^ ;------------------------- --- ----' —.. —------------BO •400_ 1 I (TOTAL EXPENSES -------- _____-_---- ..-------------- - 1 1 I 1TOTAL NO. OF POSITIONS 1 6.2A 1 1 —M-- ^—� B 1_�_------_ --------------- -- (--- -- ---------------------------- -- ----------N_—_—M—___-- 1 F 1 i_----__---;--------------- ---------------------�--__ 1 I --------------------- ! ! 1 1 1 1 1 i i I __ __ ------ —_--_ I I i 1 I 1 TOTAL REVENUES 1 7.1 ! •20 1 , .M __.—.__--------ti11iA 000-1--^---__--__--_ tt1 tlNbtb I ------------------------ -------- ------__---_•.__..-- -------------------- Page 15 of 24 DMB 6.IA FORM WMA "' u t} rim ri : S j a yr t �iL x r' r i t.. .. „�.. - ?� �'u•. +f�.n iRC y''r''�"±Y. ,: z j.::a-. •: 'y i z r _ e,sa. �'rra - o ... t r�Y .r w� ri' . ��.1�5 � � ' ,� •:tea f 1 ^ - -r •� 7 DEPARTIENI OFF-STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-67 IFUND IDEPARTMENT I 1 DIVISION I 1 REVENUE IOFF-STREET PARKING 1 1 MANAGED OPERATIONS -LOT 41 GESU I --------------------------------------------------------------------------------------------------------------- 1 1 1 I 1 I 1 t ---------------------------------------------------------------------------------------------------------------- I 1 I t 1 1 1 (1) ------------------------------------------------------------- . (2) 1 1 (3) 1 (4) 1 (5) 1 I 1 1 DM8 (ADOPTED BUDGET 1 MODIFIED BUDGET 1 BUDGET I INCREASE I 1 t I FORM 1 1 1985-86 1 REGlUEST I (DECREASE) 1 I 1 DESCRIPTION i NO. 1 1985-86 1 AS OF 1/31/86 1 1986-87 1 (4)-(3)-(3) 1 --------------------------------------------------------------------------------------------------------------- I I 1 I 1 I I i 1 ISALARIES AND WAGES 16.2A I s0 1 $15,500 1 031,700 1 $16,208 1 1 1 1 I 1 1 1 i ! -- !FRINGE BENIFITS ! 6.3A 1 0 1 2,900 1 5,500 ! 2,600 1 ---------------------------------------------------------------------------------------- 1 1 1 I 1 I I 1 I !TOTAL PERSONNEL SERVICES 1 1 48 1 818,400 1 837,200 1 018,800 I --------------------------------------------------------------------------------------------------------------- I I 1 I 1 1 •1 1 i IOPERATING EXPENSES 16.4A I 0 1 37,046 1 64,760 1 27,726 1 I I 1 I 1 I I i I (CAPITAL OUTLAY 16.GA 1 1 115,on 1 t (115,000)I ..- ----------------------------------------------- f I I ------------------------------------------------------- I f I 1 --- 1 I ITOTAL OTHER EXPENSES 1 I s0 1 $152,040 1 $64,760 1 (087,286)1 I I I ------------------------------------ ------------------------------------- i ------- ---------------------------- 1 1 1 1 1 1 1 ! _------- 1 -------------------------------- ---------------- ----------��-..�-- 1 ITOTAL EXPENSES i 1 06 1 0170,440 1 0161,960 1 (S68,480)1 1 1 ! ! 1 1 1 1 1 ITOTAL NO. OF POSITIONS 16.2A I 0 1 2 1 2 1 0 1 --------------------------------------------------------------------------------------------------------------- ( I 1 I 1 I i I 1 1 1 1 1 1 1 t t i 1 1 1 1 I i 1 --------------------------------------------------------------------------------------------------------------- 1 1 1 TOTAL REVENUES 1 7.1 1 1 030,700 1 075,200 1 $44, 380 1 n�cr �Y� T E DMB 6.1A FORM Page 16 of 24 7 `qb k f DEPARTMENT Of OFF—STREET PARKING CITY OF HIAMI BUDGET SUMMARY FISCAL YEAR lSSS-87 ------------------- IFUND --- -- -- IDEPARTMENT I 1 DIVISION t 1 REVENUE TOFF —STREET PARKINS I 1 ADMINISTRATIVE 1 ----------------------------- 1 1 1 I 1 1 1 1 1 I 1 I 1 I 1 (1)I M(2)� I 1 (3) 1 (4) 1 (3) 1 ----------------- 1 1 I DNS IADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET I INCREASE t 1 1 1 FORM 1 1 1983-66 1 REST 1 (DECREASE) 1 1 I DESCRIPTION I NO. 1 1983-66 1 AS OF 1/31/66 1 1986-87 1 (4)—(3)-(3) 1 1 1 I I I 1 I i I I SALARIES AND WAGES I 6. 2A 1 67", 400 1 5800, 2M 1 0321, 796 1 (6478, 300) I I 1 1 I 1 I 1 I 1 IFRINGE BENIFITS 16.3A 1 174,500 1 148,300 1 47,000 1 (101,300)1 1 1 1 1 i I 1 I I ITOTAL PERSONNEL SERVICES 1 1 0940,900 1 $948,500 1 6368,700 1 (6379,800)i 1 ------------------- I I 1 I I I I I 1 OPERATING EXPENSES 1 6. 4A 1 344,100 1 463, 660 1 220,496 1 (245,176)1 1 1 I 1 1 I 1 ICAPITAL OUTLAY 16.6A 1 6900,000 1 $725,MO 1 1 (0725,000)I i 1 1 1 I I 1 i 1 I TOTAL OTHER EXPENSES 1 1 01, 244, 100 1 01, 199, 660 1 6220, 490 1 ($970, 170) t 1 I 1 1 1 1 I 1 1 1 1 i 1 t I 1 -------------- I 1 I I 1 1 ! I 1 1 I 1 I 1 1 I I (TOTAL EXPENSES ITOTAL I 1 S2,183,000 1 52,139,160 --- ---- -- 1 $589,190 1 (01,349,970)1 ---------------- 1 ------------ --------------------- ---------- ------ I IOOTAL NO. OF POSITIONS 16.2A 1 29 1 29 -----------------'--------------'--------------' 1 9 1 (20)1 1---------'--r--------- ------------- i-----;----------------- i 1 I ( 1 1 1 1 I ------------------------------------------------- t 1 1 1 I 1 i I I ---------------------------------------------------------------- t I 1 I — 1 I I i i ITOTAL REVENUES 1 7.1 1 $782,960 1 0712,189 1 0707,820 1 (64,360)I — — OMB 6.1A ---------------------------------------------------------------------------------- FORM Peggy 17 ---'1 ---� — -� ---- ----; ----� "" DEPARTMENT +--� CITu BUDGET FISCAL YEAR 1986-87 1FUND ------------------------------------ IDEPARTI4ENT I 1 --- ---~------^__"----- DIVISION FINANCE ---- ------- i 1 I REVENUE TOFF -STREET PARKINS ___a_---__~__~__..-------------------------- --_" i 1_--__-___ i __-~-___«~~ ___«..«---------------------------- -^__-------_-_ ___- .._... __------__^--__, { t3} 1 t U 1 i ----------------------------------------- i 1 ~~-- ------------ ! DMB (ADOPTED BUDGET 1 MODIFIED BUDGET 1 1 BUDGET REQUEST I INCREASE 1 } (DECREASE) 1 I 1 1 FORM 1 1 NO. 1 1985-66 1 1983-86 1 AS OF 1131186 I 19B6-87 1 t4)-0)-t51 1 1 i DESCRIPTION ------------^--_,---^-----_ -------- -------'---- ---------------------^--- i -------------^ } ISALARIES AND WAGES ..«_«..----------- 1 16.2A I «« ---- ~- se - I } - --_- 1 ---- --- i i - I ~-------- 1 6.3A 1 8 1 1 26,406 1 28, 4t1� 1 1 IFRINGE BENIFITS _ __ -_..___-------- -�___ --- —---- -------------- 1---------t--------~-~---SER----- I ;..._..__________ _ •S I •262,6Asa I 1Mt62,6M I 1 iTOTAL PERSONNEL ---___-_-1--..---------------------- 1 1 IOPFRATING EXPENSES 1 6.4A 1 1 _----_ _ . -~_ �_ Is^ 1 t «___ 196, 730 --^---_---' 196 730 1 I r -----."------- ---«-— 1 ------�-------�----«-«-« 1 --~-_ -«-_...-----_----- 1 1 � i 1 1 1 (CAPITAL OUTLAY 1 6.6A I _ _ __ i I ! •tl! i I 1196,73A 1 0196,730 1 (TOTAL. OTHER EXPENSES i ___-----____--�--------^� 1~----- ^- i ~-~----------------i-_ ---—-__~_«---------------------------- --- ------------- -i_------------- --------------` 1------ ~-i- ---- --------- ------ «-------- 1~---------------- -f4S9,331b ^-_-f439.33A-I '--------f--._---~«._..«_.._--~;«~__i..«.«..___~--~-- i__«-_~-----~sG 1__ 1 ITOTAL EXPENSES I 1 __..«__ *__..---------------~-__----------___..«..�»-------- -------�.-------------«....-------____--__..___«_~_ 1 I TOTAL NO. OF POSITIONS i 6. 2A 1 ( ------__«_..«__ 1 -!----------~9- 1 1 ---«-------g- i !--_-_---0- __ --------------------- 1 1 1 1 1 1 1 — ----------- ---------;-------------------------I-7.1--i------------------M_-------~~------i--~--~------' ___ f@ 1 1 (TOTAL REVENUES —«-----------------------~«_..,.—~----------__—_ ---------------------------------~-------~---^----------~--- psge 18 of 24 DMB 6.1A FORM vi Jy DEPARTMENT OF two ► ET PARKING CITY OF Mi+el' 1 BUDGET SUMMARY FISCAL YEAR 1986-87 ------------------------------------------------� (FUND (DEPARTMENT 1 1 DIVISION 1 REVENUE TOFF —STREET PARKING 1 I DATA PROCESSING i --------------------------- ---------------_-------_--_-- --- — --- i ! 1 ! 1 1 1 t i 1 1 1 1 1 ---------------------------------------------------- ---� �..-----------------------.� i (1) 1 (2) 1 1 (3) 1 t4)--------------------------------------------- i t3f 1 1 1 1 DMB (ADOPTED BUDGET ----------------- 1 MODIFIED BUDGET ------------------ I BUDGET 1 INCREASE I t 1 1 FORM 1 1 1983-86 1 REQUEST 1 (DECREASE) I 1 1 DESCRIPTION 1 NO. 1 1983-86 M----------------------------------------------------------------- 1 AS OF 1/31/86 1 1986-87 t t4f—c3f�t3f t 1 1 1 1 1 ! I t 1 ISALARIES AND IIAOES ----- ------------------------------------------------------------------------------------- 16.2A 1 49 1 1 4212,999 t 4212,999 1 I 1 1 1 1 1 1 1 1 IFRINOE BENIFITS i 6.3A 1 ----------------'----------------- 0 1 0 1 31,999 1 31,999 1 tt 1 1 ;-----------�;--��_—���� i ITOTAL PERSONNEL. SERVICES —--------------------- 1 I s9 1 40 1 4243, 900 1 4243, 990 1 1 1 ---- 1------------------ -----------------; -------- ---- :1--- ---- ; 1 IOPERATING EXPENSES — 16.4A 1 0 1 0 1 39,130 1 39,130 1 ------M—; 1 1 _—;.._....-----------i---------------- ;-- --------------------- 1 ICAPITAL OUTLAY ! 6.6A ! 1 t 4190,990 1 too, oft I 1 .I 1 1 ---------- I ------------- 1 I 1 ITOTAL OTHER EXPENSES -- 1 1 40 1 40 1 0139,130 1 4139,136 I ----------------i-----;----------------- 1 1 ;--------- -----;--------------;--------------� I 1 ------ -------- --�....--------------- 1 1 1 I 1 t 1 I 1 ------__------------- ------------------------------------ 1 I ----------....___---------------------- I 1 1 I 1 1 1 1 1 ------- -------------------------------------------- ---- 1 ITOTAL EXPENSES --------------------------------------------------------------------------------------- 1 I 40 1 f9 1 $382,130 1 4382,130 1 t I I I I I 1 1 1 (TOTAL NO. OF POSITIONS -------- --------------------------------------------------------------------------------------------------- 16.2A 1 0 1 0 1 9 1 9 1 I 1 1 ----------------------------------------------------------------------------------------------------------------- 1 ( 1 I 1 t 1 1 1 1 1 t I 1 1 ! --------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 1 1 1 1 I t t I (TOTAL REVENUES 1 7.1 1 1 1 1 40 1 DMB 6. IA FORM Page 19 of 24 1% w .....� --4 --4 —4 —4 ._.4 _.4� "-4 BUDGET SUMMARY FISCAL YEAR 1986-87 ------- ----------------- .._------ -- ---- —....,.-._...---- i i DIVISION 1 1 IFUND IDEPARTMENT 1 MARKETIIIG I REVENUE TOFF -STREET PARKING i __---_----_--_ --_--------_-___..____»-------- 1-------- i---------- --------- ---- ------___--_ i 1 1 -----_....__-- ------- _..----�a . __ ._--------- ____ __ _ -- --- __._ .... N------ --_..-.......--------__-_ ( 1 t3) i (4) i tSi (2) i DMB (ADOPTED BUDGET I MODIFIED BUDGET I BUDGET REQUEST I I INCREASE I (DECREASE) I 1 1 1 1 1 FORM I NO. I 1 1985-86 1 1985-66 1 AS OF 1/31/86 1 1 1986-87 i (4)-(3)•(5) 1 DESCRIPTION ----� I---------'-------------------------'------'--------_-..^iA f 1ST8,8itwi 078* 1 t 18ALARIES AND WAGES 1 6.2A 1 w ----- ----_�_-..----------------M ._.,_- -"----" _ ...• N---I-6.3A _M---- 1 __---------- I �••� is l ra l 8. ! f tFRINGEBENIFITS wi�86t38fD -8,500 ----------------- --�-�--�-------- --- ;---�.__i----------^---_"ts 1 I TOTAL PERSONNEL SERVICES i I IBS -----_-_---__-_-M_ 1 i-__---t86,3� i ___--.,..___ 1 -------------------- --- ------------- i ----- O — 1 1 tI I 1 ! I 14 eft I (OPERATING EXPENSES 1 6.4A 1 —.._—N_�.-----; - ----- - ---- -------- -------------....__ - ---- --.,.,..._._.._..----------- F_..-_------"fl 1 1 I CAPITAL OUTLAY 1 6. 6A I -- ------ -------- --___- -____— 1 ------------------------------------ I I _- I •1!i i 1 •i! 1 1 •14� tI» 1 1 1 414* 1�34! t 1 1 TOTAL OTHER EXPENSES 1 ( _______M�---____-.._ _---------_--�'-----___-_-_ ____�... -------- —---- —------ 1 I I - —s1M,938 l--------- ----------------------..._I_-----i----..__..__�---"i-------�--------� !-' •111Hb.33A i 1 1 ITOTAL EXPENSES 1 i --- ------ ------I ----------------------------------------------------------- (_--------�------------------------ I 1 I TOTAL NO. OF POSITIONS !- I 6-2A I 8 —____---��.._-- 1 1 S ------__w__�___�.__.�--_-------__ � 2 I 2 1 11 -----------------------------,.-- ! _�__—__!- 1 I I 1 1 1 I 1 1 i—.,-__...._; ----.._..«.�_ __-- -----------; ------------- __ --------___......_-------; ------------------1 1 1-___---__'-_-_-...._-_a_-__------." ,----------....,-_---------- i `---._..---------- '--------------;-_.,.-----------; 1 ITOrAL REVENUES 1 T.1--i---------------..._.___-------_-_-.._-_-----_--_______�----___-__�_- --------------------------------..--- Page 20 of 24 DNB 6.1A FORM I < r •�+43,f"RR i 'h21` h+�33F3cc4 i Aim w DEPARTMENT OF Ul ..tREET PARKIN© CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 1 DIVISION PARKING LOTS i ON -STREET METERS- (FUND IDEPARTMENT 1 1 ENFORCEMENT 1 1 REVENUE TOFF -STREET PARKING I _---__----~----~ ~------ ._.»--------- -------------- 1---------; -----~--~---------; ~--__- ---_ I -_- i I~ ----- ~ ~_----'----- _.._ --- ---- --- ---~------ - _ ------~--- -----.._..-- }------ t3) l4I t3I----~ 1 (1) I 1 .._ ~ ----------------------------_...-----------^~_~ 1 1 DMB (ADOPTED BUDGET I MODIFIED BUDGET 1 1 BUDGET REOtIEST I I INCREASE I (DECREASE) I 1 1 I I DESCRIPTION 1 FORM 1 1 NO. I 1983-86 1 1985-86 1 AS OF 1/31/66 1 1986-87 1 (�)-(3)043) 1 .. I 1 _~--.._.-------~~------_.._..__~«--------------------------------..._,._- 1 ISALARIES AND WAGES 1 6.2A ! #294,5� I 1 I 0247,880 1 0257,608 1 018,188 i I I IFRINOE BENIFITS 1 tl i 6.3A 1 66,e #9 9t11lf ! I , 4@, t _ I 49,906)1 __ 1--_______-_--_~________ i SER1tICE8'�______'-__------#361, ITOTAI PERSONNEL_ _ 1- #P97,4Y8 1 _ _ w �-_�---16, #297,6e16 ~---- 1 0296 1 1--�^-----_ I ------------~-~-_------ lOPERAtING EXPENSES ___ 1 6. 4A 1--__- 21, 468 ~---~---- j 168 � ---- ~--- 16,320 ~..__-------- 1-~~__-2,160 ~.._~~__.._..--- 1 N.....--- 1 ~------ _..�.-------------- ~-----~-----..~-~---- ICAPITAL OUTLAY ---- i 6.6A 1 125,tm 1 160,we 1 ~--------------------- 4,50! ~ i -- ti'36,t10A)1 - ~_--------- IOOTAL OTHER EXPENSES #! 46, 4615 1 0176,160 i #22, 328 1 t # 183, 848) 1 1 1-„_�...___; -. ---------------- �------'---..___ N---------__....-------------------------------a---_-______-- � i � 1 1 --- _M ----------- _..a....,.___..~__~----t --. ' ;----- -------_~.,..._--------------~-,-------- ----- — ------------- ----!---- ---------I 1 I 1 1 1 #3N6, 960 1 0473, 360 1 0319, 9es 1 tt)133, 64AI i (TOTAL EXPENSES 1 ------------ --------- ---- ., 1 1 I 1 TOTAL NO. OF POSITIONS ..~------------------------------------ I 1 I 118- 1 i I ~---__~--~~ 13_ ~ ---- ___-- t-_____-_________-_ ---- -__-~-_ 1 1-__..__-_-'_ _� __--------- ~ ---- -------- -------------------------,----~_-------r .. _#9�1,988-�_~_-_-#2,28Q) '_--------l-------------------------;__---_!___---------------'----------#92,7AA 1 7.1 1 #87',996 I_.. 1 I ---___~----~----------------------------~..--------~-_-_-----..------___-------~------------ (TOTAL REVENUES ___ ____ __ Page 21 of 24 ---- DMB 6.1A FORM 4. 2 � b .nZ � 't.�r�'rT s ,.M1 1`i. '``?�`' �T �•��11s�'�� F r $} .r y ,,'. _ - } - � �. .v. L"Z�'.�:n: 4, i�. ,'�"#�a+i `J G"a�•;�-'•: n� ..i cr,T�n �.��a�`ri i. - a r '� ;-..'':�.is.'u,.ww �n ','��'4. °j. �F, ��� ,ire... ,� ��yY' Z• .�`'T'.z,u,v:, -: < _ .�. - - T '��:_. DEPARTMENT OF (-1 -TREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL YEAR 1986-87 ------------------------------ (FUND (DEPARTMENT 1 I DIVISION PARKING LOTS 9 ON —STREET METERS— 1 I REVENUE TOFF —STREET PARKING 1 1 ENFORCEMENT 1 I I 1 1 1 1 1 i 1 1 I 1 1 1 1 (1) 1 (2) IN— I---� (3)�— 1 (4) 1 (5) 1 1 1 — I DMB -- (ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET 1 INCREASE i 1 1 I FORM 1 1 1985-86 1 REGUEST t (DECREASE) t i 1 DESCRIPTION I NO. 1 1965-86 1 AS OF 1/31/66 1 1986-87 1 (4)—(3)w(5) I 1 ! 1 1 1 1 1 ! 1 1SALARIES AND MAKES I 6. 2A 1 0294, 500 1 •247, 508 1 $257, 600 1 •10,180 1 r r r r I i I 1 1 1FRINGE BENIFITS 1 6.3A 1 66,000 1 49,900 1 40,000 I (9,900)1 1 1 1 1 I 1 1 ! 1 ITOTAL PERSONNEL SERVICES 1 1 •360, 509 1 SM, 400 1 •297, 600 1 02M 1 1 1 1 I 1 1 .1 1 1 (OPERATING EXPENSES 1 6.4A 1 21,460 1 16,160 1 18,329 1 2,160 1 I ~ 1 1 1 1 I 1 1 I (CAPITAL OUTLAY 1 6.6A 1 125,000 1 160,060 1 4,0M10 1 (156,6")1 I I 1 I I 1 I I I (TOTAL OTHER EXPENSES 1 1 0146,460 1 0176,160 1 022,320 1 (f153,840)1 --i------ -------------- — I ---- 1-- 1 1 1 1 1 I 1 1 1 1 t 1 ------------ ------------ —~— I 1 1 1 1 1 I I I I I I I I ------ ------------ i 1 1 1 1 1 ITOTAL EXPENSES 1 1 6506,960 1 •473,560 1 0319,929 1 (0153,640)1 1----..M---- ---------- ------------i -----;---------------- ------------------j ----------- �� �_��1 I ITOTAL NO. OF POSITIONS 16.2A 1 to 1 15 1 15 1 • I ----------------------------------------------------------------------------------------------------------------- 1 1 --------------------------------------------------------------------------------------------------------------- 1 1 1 1 I 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 --------------------------------------------------------------------------------------------------------------- 1 t 1 1 1 r t I i ITOTAL REVENUES 1 7.1 1 067,990 1 492, 700 1 094, 9" 1 02,280 1 --------------------------------------------------------------------------------------------------------------- DNB 6.1A FORM Page 21 of 24 spa,Thaffiffl t DEPARTMENT u F-STREET PARKING CITY OF MIAMI BUDGET SUMMARY FISCAL. YEAR 1986-87 ~ N (FUND(DEPARTMENT 1 1 DIVISION PARKING LOTS i ON -STREET METERS- 1 I REVENUE TOFF -STREET PARKING I I COLLECTION/MAINTENANCE i 1---------'--------------------;----- - I i I 1 1 1 1 1 1 1 ! 1---(11-- 1 -- (2)- i I (3) 1 (4) 1 (S) I ------------- 1 1 I DNS (ADOPTED BUDGET I MODIFIED BUDGET I BUDGET 1 INCREASE i i 1 1 FORM 1 1 1983-66 1 REQUEST 1 (DECREASE) 1 1 I DESCRIPTION I NO. 1 1983-66 - 1 AS OF 1/31/66 1 1986-87 1 (4)-(3)-(3) t -------------------------------------- 1 -- - - 1 ISALARIES AND WAGES 1 6.2A 1 8249,200 1 *153,we 1 6153,380 1 0360 t 1 1 I I 1 I I 1 1 (FRINGE BENIFITS 1 6.3A 1 46,300 1 33,000 1 28,000 1 (7,000)1 ------- -------------- ------- - 1 I 1 1 1 1 1 I i ITOTAL PERSONNEL SERVICES 1 1 0295,700 1 else, we 1 0181,306 1 ($6,700)1 ---------;---------------------- 1---;-- ---; ---- 1 1 I I I IOPERATING EXPENSES 1 6.4A I 19,980 1 14,600 1 16,760 1 2,160 1 1 1 1 I 1 I I 1 1 ICAPITAL OUTLAY 1 6.6A 1 1 1 790 1 709 1 ---------'-------------------------;------;------ 1 I 1 i i 1 ITOTAL OTHER EXPENSES I 1 •19,969 1 •14,600 1 $17,460 10280 1 -------_ ---------- ----- ---- - I I 1 I I I 1 1 1 1 1 1 1 I 1 I 1-M�- IMN 1 1 1 1 i I 1 1 ----------------------- -------------M-- 1 I 1 --------- I I 1 I I 1 ITOTAL EXPENSES 1 1 0315, 680 I sew, 690 1 •198, 760 1 ($3, 840) 1 --------;--------------------------------;--------- 1 1 ( 1 1 ITOTAL NO. OF POSITIONS 16.2A 1 13 - - 1 10 -- - - - 1 9 _ - 1 (1)1 --------------------------------------------------------- I 1 1 1 I 1 1 I 1 t I I I 1 1 t ---------------------------------------------------------------------------------------------------------------- 1 1 1 I 1 1 1 1 ( I ( 1 I 1 1 1 --------------------------------------------------------------------------------------------------------------- I I I I I I I I 1 ITOTAL REVENUES 1 7.1 1 03,250,520 1 02,655,560 1 $2, 836, 340 t 6180, 980 1 DNS 6.1A FORM Page 22 of 24 MSt T ,t}P Bra BUT SUMMARY FISCAL YEAR ISM-87 I FUNID ~ ----- I DEPARTMENT.. _ I _ i -�� DIVISION PARKING LOTS t ON -STREET METERS- 1 I REVENUE $OFF-STREET PARKINS 1 1 GENERAL OPERATIONS 1!----; tl) t2}--------- ------_ 1.._,_...._.�....~_ 1~- (3) 1 ~ (4) -IN 43) ----~------- $ ---------__---- 1 I DMB (ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET 1 INCREAt1E I I I I FORM 1 1 1985-86 1 REQUEST 1 (DECREASE) I I 1 DESCRIPTION I NO. 1 1985-66 1 AS OF 1/31/86 --~------_ 1 1986-87 ------ -^-- 1 (4)-(3) (3) -----~-----ee 1 ------ 1 116A.ARIES ------------ -.•-_ __ AND WAGES � ~~ 1 6.2A 1 � 1 ._.,..__�.,»__..._ 0296!Dee � I $234,300 1 1 0262!300 1 1 0ere ; I ~---~~ 1 IFRINSE SENIFITS 1 6.3A 1 83_720 1 32l200_1 47l840 1 t4.360)1 t 1 IOOTAL PERSONNEL SERVICED ( 1 -~~~~ I 1 $381,726 I 1 0306,500 ( 1 *310,140 1 1 $3,640 1 1 1 1 I IOP£RATING EXPENSES I 16.4A 1 1 372,920 1 375,210 -----�_-�_.._�.-----_------~- i 1 421,780 1 1 __�~46_370_1 I -- 1 --~ -----------_---__ ICAPITAL OUTLAY _ ..,. 1 6.6A .._-_..-M~--------1 1 01,962le0e-1_ --0480,me -- ----- I 08l618lee0_i- M.__---- 8,138,ee0 - I 1 I -..~..-----~--------------------- 1 (TOTAL OTHER EXPENSES 1 $ 1 I 02.334l920 I 1 0833,210 1 1 09.039.780 I 1 ", 184.570 1 1 --- _.--~_..—------- ----- 1 i 1 i ----------- 1 ~--- ------------- --------------------~ f 1 i i i-------; 1 i __,..._..~.�,._.._- i .._~____--- ' -----~ 1 ---------- --��.. I ..� 1 -«_---~__~---~ f I i I i I 1 1 I ITOTA. EXPENSES *2 716 640 1 •1 161 710 1 $9 349 929 1 08l188 21e ! i I I ITOTAL NO. OF POSITIONS t 1 6.2A 1 1 is I 19 ------ 1 1 9 I 1 0 1 I ---_ - —---- ------------ „..._..—--------- ---------- ---- — 1 1 1 1 1 1 ! 1 1 I 1 1 ------ 1-----_ 1 1 ITOTAL REVENUES 1• 7. 1 1 -------------- 1 1 --------�----.....--, 1 ---------_ ! t 00 1 ...,,~,.�.__M..---------------------------�-----_---_ DNB 6. IA FORM Page 23 of 24 _.1 _ A ___1 _ I ___.1 ___I DEPARTMENT O, 'STREET CITY t.. *!IAMI BUDGET SUMMARY FISCAL. YEAR 1986-87 _I _ J ____-1 _ J ____ _. _.i _�i .—,I PARKING ------ ---------------------- IFUND I DEPARTMENT I ( 1 DIVISION CONSTRUCTION, INSPECTION, INSTALLATION IREN/REPLAC) OFF-STREET PARKINS ( 1 - -------t3) --- - __-1-_--------- ----------------�---._._,-"'-------^-_-- 1 (A) 1 (S) 1 1 (1) 1 `-----�---------------------- 1 -------------- ___..-------_ _ ---- ------------- 1 OMB ._.._-___------------_ (ADOPTED BUDGET D BUD 1 MODIFIED BUDGET I 1 BUDGET REQUEST 1 1 INCREASE (DECREASE) I I 1 1 I FORM 1 NO. 1 1 1983-86 1 1983-66 1 AS 19 1/31186 1 19866-87 r 1 1 DESCRIPTION -----------------------------__� -----------------------------.�_------ i 1 II;Ai.ARIEB AND WAGES 1 1 6. 2A 1 1 •74, 888 I 1 $81, 3M 1 1 08'.5, 888 I 1 f13, 788 I 1 1 ---------- 1 ____..______------�N..M_�_---- I 1 6.3A 1 $ ____________________..__.�._�._..__—a......_.,__--__-_------------_-- 14,188 I I 1----- 1 12 888 • 1 42, Me) I 1 1 IFRINGE BENIFITS __-_--------------------------_-- 1 ----...�_....�.__M_�_-_--__-----------------. I ITOTAL PERSDNWL SERVICES I i tt88.988 a.9"-------------------..__--------------- 1 1 ff96,ies I 1 •97,888 1 •1,708 ----- --------- 1 1 - I ----- ---------�----------- (OPERATING EXPENSES _^ I 1 6.4A _...._ 1 1 ----- 63,700 I 18 2" 1 • 1 26,109-- 1 7---- 1 r I i--------- -------------------^----i------, ------------_--------_----_---____-i--_-----------i-------- it t i ( CAPITAL OUTLAY 1 6. 6A __-- -- -------------.•---------- ----�---------------------^__--�- 1 1 ____�.� i 1 1 . ____-- $63,788-1___--_--- I 018,288-1 1 07,900 -____" I 1 1 TTOTAL OTHER EXPENSES 1 ---- — ..-.-_-- ------- ----- ------------------- -------- 1 1 1 1 1 1 ♦132,68i! 1 $114,300 1 •123,988 1 09,6" 1 I $TOTAL EXPENSES ____---- — -------------- .--_---------- - --------------- —---- --_- 1 1 I ITOTAL NO. OF PDSITIONS 1 1 16.2A I 3-------------------------.....-------_-- 1 3 1 3 1 8 1 ----------------------------- —_..___..__ 1 t ---------i I ------------------------'__----'----..-------------'------------------'--------------'------------- 1 1 1 I I so 1 ITOTAL REVENUES 1 7.1 1 _..__----- --' -------- ---------- ----------..._.._-------___--__-- ----- N- . Ysge 24 of 24 DMB 6.1A FORM il 0 Section 7 DMB 6. 2 PERSONNEL REQUIREMENTS • '1'{, fir.;, i�,l� \{y �� �9 3•yt4 9 yyy}}''iZ f ..y Y /,t _ i .. ? f DEPARTMENT OF -STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------------------------------- 1 FUND 1 DEPARTMENT I DIVISION I 1 ---------------------------------------------------------------------------------------------------------------------------i-�` ALL FUNDS 1 OFF-STREET PARKING 1 ALL DEPARTMENTS i 1 1 ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET REQUEST I DIFFERENCES 1 I I 1 1985-1986 1 1985-1986 1 AS OF 1986-19871 REQUEST VS. MOD. 1 - I 1 JOB 1 ------------------------------------------------------------------------------------------ I M OF I 1 N OF 1 1 N OF I REQUEST 1 N OF 1 i I CODE I POSITION TITLE I POS. I APPROPRIATION 1 POS. I APPROPRIATION 1 POS. 1 1986-87 1 PUS. 1 APPROPRIATIONS►" ----------------------------------------------------------------------------------------------------------------------------1 I (EXECUTIVE DIRECTOR 1 1 1 091,506 1 1 1 $87,000 I 1 1 087,000 1 0 1 00 I 1 IDEPUTY DIRECTOR I 1 1 1 1 36,400 1 1 1 67,500 1 0! 31,100 1 1 IASST DIR OF FINANCE 1 1 1 63,600 1 1 1 62,709 1 1 1 62,700 1 0 I 0 1 1 IASST DIR/MGT INFO SYS 1 1 1 40,000 1 1 1 42,000 1 1 1 42,000 1 0 1 0 1 1 IASST DIR OF ADMIN SERVICES( 1 1 33,400 1 1 1 34,000 1 1 1 34,000 1 0 1 0 1 1 IASST DIR OF ON-ST. OPER. 1 1 1 34,600 1 1 1 39,000 I 1 1 39,000 1 0! 0 1 I IASST DIR OF MARKETING 1 1 1 35,100 1 1 1 40,000 1 1 1 40,000 1 0 1 0 1 1 IASST DIRECT OF OPER I 1 1 63,500 1 1 1 62,700 1 1 1 62,700 1 0 1 0 1 1 IDIR OF ACCOUNTING I 1 1 57,600 1 1 1 54,000 1 1 1 39,100 1 0 1 (14,900)1 1 ISPEC ASST TO DIRECTOR 1 1 1 32,300 1 1 1 1 1 0 I 0 I 1 IMGMT INFO. SPECIALIST 1 1 I 1 1 23,290 1 1 1 24,100 1 0 1 900 1 1 (COMMUNITY RELATIONS SPEC. I 1 1 1 1 31,900 1 1 1 31,900 1 0 I 0 I 1 IDOWNTOWN STREET CO-ORDIN. 1 1 i 1 1 19,500 1 1 1 24,200 1 0 1 4,700 1 1 IGARAGE MANAGER 1 3 1 64,000 1 3 1 58,600 1 3 1 61,600 1 0 1 3,r1 I 1 IFULL TIME CASHIER 1 15 1 245,000 1 14 1 228,700 1 14 1 247,300 1 0 1 189L �1 I (PART TIME CASHIER 1 3 1 29,000 1 6 1 56,200 1 6 1 63,100 1 0 1 6,900 1 1 IPARKING LOT MANAGER 1 2 1 41,000 1 2 1 35,000 1 2 1 36,700 1 0 1 1,700 1 1 IDIRECTOR OF MAINTEN. 1 1 1 47,800 1 1 1 1 1 0 I '* I I IFACIL INSPEC SUPERV I 1 1 25,900 1 1 1 25,900 1 1 1 26,900 1 0 1 1 (PARKING SYSTEM MGR. 1 1 1 30,100 1 1 1 30,000 I 1 1 31,200 1 0 1 i,? I i I LABORER 1 6 1 106,700 1 6 1 1", 500 1 6 1 104,500 1 0 1 4, t 1 'is 1 IDIR OF PARKING OPER 1 1 1 50,400 1 1 1 1 1 0 1 1 I IENFORCEMENT SUPERV. 1 2 1 30,400 1 2 1 32,500 1 2 1 34,000 I 0 1 1,500 1 1 IENFORCEMENT OFFICERS 1 12 1 169,900 1 12 1 173,400 1 12 1 179,600 1 0 1 6,200 1 1 SUPERV-MAINT i COLLECT I 1 1 21,400 1 1 1 21,300 1 1 1 22,400 1 0 1 1,100 1 1 ICOLLECT i MAINT STAFF 1 11 1 170,200 1 9 1 128,800 I 8 1 127,400 1 (i)1 (1,400)1 1 (CONSTRUCTION SUPERV. I 1 1 31,400 1 1 1 31,200 1 1 1 32,500 1 0 1 1,300 1 1 IPARK EQUIP SUPERV. I 1 1 21,700 1 1 1 26,400 1 1 1 27,400 1 0 I 1,000 1 1 (PARKING EQUIP LABORER I 1 I 18,900 1 1 1 21,600 I 1 1 22,500 1 0 1 900 1 I ISTAFF ACCOUNTANT 1 2 1 50,300 1 2 1 44,109 1 2 1 35,600 1 0 1 (8,500)1 1 (SECRETARY TO DIRECTOR I 1 1 24,000 1 1 1 24,000 1 1 1 25,000 1 0 1 1,000 1 1 ICOMPUTER SYSTEM MANAGER i 1 1 21,200 1 1 1 27,500 1 1 1 26,6N0 1 0 1 1,100 1 I IACCT CLERK SUPERV I 1 1 19,300 1 1 1 19,200 1 1 1 20,100 1 0 1 900 1 1 IDATA ENTRY SUPERV 1 1 1 19,300 1 1 1 19,200 1 1 1 20,000 1 0 1 800 1 1 ICERICAL/SEC STAFF 1 16 1 257,100 1 13 1 209,400 1 13 1 213,100 1 0 1 3,700 1 1 ITOWING OFFICIERS 1 3 1 43,400 1 1 1 1 1 1 1 1 1 32,100 1 1 1 1 32,100 1 1 IMERIT POOL INCREASE 1 1 I 1 I 1 I 1 1 i I 1 1- --90-I-------,800-I---(1)1------------ ---1 _-SUBTOTAL ----- -- ---------I---96-------------,000-1---91-I-----------,900-I Page 1 of 17 DMB 6.2 FORM DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------------------------------- i FUND I DEPARTMENT 1 DIVISION t I ALL FUNDS 1 OFF-STREET PARKING I ALL DEPARTMENTS 1•;'* ---------------------------------------------------------------------------------------------------------------------------------- I 1 ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET REQUEST 1 DIFFERENCES I 1 1 1 1985-1986 1 1985-1986 1 AS OF 1986-19871 REQUEST VS. MOD. I 1 1 JOB 1 --------------------------------------------------------------------------------------------- I N OF 1 I N OF 1 I A OF 1 REQUEST 1 N OF i - 1 CODE 1 POSITION TITLE ------------------------------------------------------------------------------------------------------------------------------- I POS. I APPROPRIATION 1 POS. 1 APPROPRIATION I POS. I i986-87 1 POS. 1 APPROPRIATION 1 1 ! 1 1 1 1 1 1 1 t 1 IOVERTIME 1 1 079,700 1 1 s81,660 1 1 071,600 1 ( (si0,000)I I IACCURED VACATION i I 31,000 1 1 19,940 1 1 24,960 1 r 5,020 1 1 IACCURED SICK -PAY 1 1 12,200 1 1 9,160 1 1 11,000 1 I 1,840 1 1 1 1 1 ---------------- I I ---------------- I I ------------ I r---------------- 1 1 ISUB-TOTAL 1 1 $122,906 1 1 $110,700 1 1 $107,560 1 1 (s3,140)1 I I 1 1 I 1 1 1 1 1 r 1 1 1 1 1 I 1 I 1 i r 1 1 I 1 I I 1 1 ! r 1 I 1 I 1 1 I 1 ! I I I 1 1 1 1 1 1 1 1 i i 1 I 1 I I 1 I I I I 1 1 1 I 1 1 i I 1 1 1 1 I 1 1 I 1 I I I 1 I 1 I i I 1 1 1 i 1 1 I 1 I 1 I I I 1 1 1 1 I 1 1 1 1 1 1 I i i 1 1 1 1 t 1 1 1 1 t 1 1 1 1 1 I I ! I I ! I 1 I i I 1 1 1 1 1 I 1 I I 1 i 1 I 1 I 1 1 1 1 i I 1 1 i 1 I 1 1 1 i 1 1 i i I 1 I i i 1 1 I 1 I 1 I 1 I I i i 1 1 1 1 1 1 1 I i 1 1 1 1 1 I I 1 1 1 1 i 1 I I 1 I 1 I 1 I I 1 1 1 1 I 1 r 1 1 r r I r 1 1 1 I I 1 i I I 1 1 1 I I 1 1 1 I 1 t 1 I 1 I ------------------------------------------------------------------------------------------------------------------------------- I I I 1 1 1 1 I t I TOTAL 1 96 1 $2,112,900 1 91 1 •1,956,600 1 90 1 $2,053,360 1 (1)t $96,760 1 ------------------------------------------------------------------------------------------------------------------------------- DMB 6.2 FORM Page 2 of 17 DEPARTMENT OF OFF—STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- -------------------------------------------------------------------------------------------------------------------------------- I FUND 1 DEPARTMENT i DIVISION 1 REVENUE i OFF-STREET PARKING 1 GARAGE NO.1 ------------------------------------------------------------------------------------------------------------------------��_� 1 i I ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET REQUEST I DIFFERENCES 1 1 I 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 1 --- --- ------------- -----1_______1985_1986 ---------------------------------------------- — - I JOB I 10 OF I 10 OF I 1 0 OF 1 REQUEST 1 N OF I i I CODE I POSITION TITLE 1 POS. I APPROPRIATION I POS. I APPROPRIATION I POS. 1 1986-87 1 POS. 1 APPROPRIATION i -------------------------------------------------------------------------------------------------------------------------------- 1 I 1 1 I I i 1 1 I 1 I IGARAGE MANAGER 1 1 1 022,000 1 1 1 $20,106 1 1 1 $21,190 1 1 ti1,000 1 1 1 i I 1 1 1 I 1 1 1 I (FULL-TIME CASHIERS 1 3 1 55,306 1 3 1 51,400 1 3 1 53,300 1 1 01,900 1 1 1 1 I I 1 1 1 1 1 I I IPART-TIME CASHIERS 1 I I 1 1 1 I 1 1 1 1 I ------ 1--------------- 1------ 1--------------- 1------1--------------- 1------ 1----------------i I 1 SUB TOTAL 1 4 1 77,300 1 4 1 71,560 1 4 1 74,400 1 0 1 2,900 1 I I 1 1 1 1 1 1 1 1 1 1 (OVERTIME 1 I 6,300 1 1 6,000 1 1 5,500 1 1 t/1500)I 1 1 i 1 1 1 1 1 1 1 1 1 IACCURED VACATION 1 1 1,880 1 1 606 1 1 800 1 1 f200 1 1 1 1 I 1 1 1 1 1 I 1 I IACCURED SICK PAY 1 1 2,000 1 1 2,200 1 1 2,600 1 1 !• i 1 1 1 I i 1 1 t i 1 r 1 1 I 1 1 I I 1 1 I 1 i 1 I 1 1 I I t 1 1 1 I 1 1 1 1 I 1 1 1 r 1 I 1 I 1 1 1 I 1 1 1 i 1 I 1 I I 1 1 1 1 1 I 1 1 1 I I I 1 I 1 1 ! 1 1 1 1 1 1 I I 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 i 1 1 1 i I i 1 1 1 1 I 1 1 i I 1 I I I 1 1 1 i 1 1 1 1 1 1 1 1 1 I 1• 1 1 I 1 i 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 I i 1 i 1 1 1 1 i 1 1 1 1 1 I 1 1 1 I 1 1 1 I 1 I I 1 1 1 1 1 I 1 ------------------------------------------------------------------------------------------------------------------------------ 1 TOTAL --------------------------------------------------------------------------- 1 + 1 $87,409 1 4 1 •80,300 1 4 1 ---------------- 083,306 1 0 1 --------------- ---------- 03,000 1 ------------ DMB 6.2A FORM Page 3 of 17 .1 mmm ao i J DEPAIt :."i NT OF OFF—STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ---------------- --- -------------------------------------------------------------------------------------------------------------------- 1 FUND 1 DEPARTMENT 1 DIVISION ------- I I---- REVENUE 1 OFF—STREET PARKINS GARAGE NO.2 ----------------------------------------------------------- ------------------ i 1 -- -------- —1---------- 1 ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET REQUEST I DIFFERENCES 1 1 1 1 1985-1986 1 1965-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 1 1 1 1 JOB 1 ------------------------------------------------------------------------------------------------- 1 N OF 1 10 OF 1 10 OF 1 REGUEST 1 N OF t _ 1 i CODE I POSITION TITLE 1 POS. 1 APPROPRIATION i POS. I APPROPRIATION i POS. 1 1966-87 1 POS. I APPROPRIATION I --------------------------------------------20----------;------------------------------ 1 1 1 t 1 1 1GARAGE MANAGER 1 1 1 • on 11 •17 400 1 1 1 $18 300 ' 1 1 0960 1 1 1 1 1FULL—TIME CASHIERS 1 1 I 1 3 1 49,000 1 3 i 1 48,300 1 1 1 3 1 50,000 I 1 1 1 1,700 1 1' 1 1 I 1 I 1 1 1 1 1 1 1 IPART—TIME CASHIERS I I 1 I 1 I I------1---------------- 1------ I---------------- 1------ 1---------------- I I------ 1 1 1----------------1 1 I 1 $SUB TOTAL 1 4 1 69,000 1 4 1 65,700 1 4 1 68,300 1 6 1 2,600 1 1 1 I IOVERTIME 1 1 I 1 1 7,000 1 1 1 3,900 1 1 1 1 3,300 I I 1 t (600)1 i 1 1 I IACCURED VACATION 1 1 1 1 i 1,890 1 1 1 706 1 1 1 1 900 I 1 I 1 2" 1 1 1 1 1 1 1 1 t I i I I i I I 1 i 1 I 1 1 i 1 I I 1 i 1 1 1 1 I i I 1 I 1 1 1 I 1 I 1 1 1 I I I 1 1 I 1 1 1 i t 1 I 1 1 I 1 I I 1 I 1 I I 1 1 1 1 1 t 1 1 I I 1 1 I 1 I I 1 1 1 1 1 1 I 1 I 1 t I 1 I 1 1 1 i 1 i 1 t 1 1 1 I I 1 1 1 i I 1 I 1 1 1 1 I 1 I 1 1 1 1 1 1 I 1 1 1 i I 1 I I 1 1 I 1 I 1 1 t I I i I I 1 1 1 I 1 I 1 I I 1 I I I i 1 1 1 I 1 1 1 1 1 1 1 1 1 I 1 i 1 1 1 1 1 I 1 1 1 1 1 i 1 1 I 1 1 I 1 I 1 1 1 --------------------------------------------------------------------------------------------------------------- 1 TOTAL 1 4 1 077,800 1 4 1 $70,390 1 4 1 $72 500 1 0 1-------- •2,200 1 ---------------------"--------------------------------------------------------------------------------- DMB 6.2A FORM Page 4 of 17 DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------ I FUND I DEPARTMENT 1 DIVISION ! ' 1 REVENUE } OFF-STREET PARKINS I GARAGE NO.3 --------------------------------------------------------------------------------------- t 1 I ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET REQUEST I DIFFERENCES t I I 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 RE0tJEST VS. MOD. ! I} ---------------------------------------------- ---- ------------- —--- ------ --------- -------- --- a_ I JOB i I A OF 1 1 N OF I 1 0 OF I REQUEST 1 0 OF I 1 CODE I POSITION TITLE 1 POS. 1 APPROPRIATION I POS. i APPROPRIATION -------------r.-.�.. t POS. 1 1986-87 -----_f-------.--------.-----: 1 POS. I APPROPRIATION ------.....-------------------------------,. I I 1 --�..------------------- ----------;�. I I I I I I I I 1 IGARAGE MANAGER 1 ! I s22 000 1 1 1 021,106 1 1 1 s22 200 1 0 1 $1,100 I i 1 1 IFULL-TIME CASHIERS 1 1 1 4 1 67,700 I 1 4 i 1 72,900 1 1 1 4 1 75,500 I I 1 0 1 2,600 I 1 1 IPART-TIME CASHIERS 1 1 1 6,000 1 1 1 6,000 1 1 1 6,300 1 0 1 300 1 1 1 1------ I-----M^----------1-_-,.--1 ---------------- 1------ I ---------------- I ------ I--------------- I 1 ISUB TOTAL 1 6 1 $95,700 1 6 1 s100,@" 1 6 1 0164,000 1 0 1 s4,000 1 I IOVERTIME I 1 s10,000 I I s!l,000 1 1 s9,800 1 0 1 (1,200)1 } IACGURED VACATION I i $1,800 1 1 $1,080 I i 01,200 1 0 1 200 I 1 1 I !ACCRUED SICK -TIME I I 1 I 1 1 1 I 360 1 } 1 f 600 t r 1 1 240 } 1 1 ! 1 ! I 1 r f I I I 1 r r 1 1 1 1 1 1 1 1 } I 1 1 I I I 1 1 1 1 f 1 1 1 I 1 1 i i 1 1 1 1 1 I 1 } 1 I I 1 -----------------------------------------------------•---------------------'---------------------------------------------- 1 TOTAL 1 6 1 $107,500 1 6 1 si12 360 1 6 1 0115,680 1 0 1 _-_-03,240-1 -------------------------------------------------------------------------------------------------------- DMB 6.2A FORM Page 5 of 17 DEPARTMENT OF 1 FREET PARKING CITY Of #IMI PERSONNEL RE(JUIREMENTS FISCAL YEAR 1986-87 ------------------- ----- 1 ----- ------------------ ------------------ FIND I ------------- DEPARTMENT I ------- ----- ------------------------------- DIVISION I ' 1 I REVENUE 1 OFF—STREET PARKING 1 MANAGED OPERATIONS LOT 6 ------------------------------------------------------ 1 I I ADOPTED BUDGET --------------------------------------------------------------------_ I MODIFIED BUDGET I BUDGET REQUEST 1 DIFFERENCES 1 1 1 I 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. i 1 I 1 JOB I ------------------------------------------------------------------------------------------------- I A OF I 1 N OF 1 I A OF 1 REQUEST 1 0 OF 1 1 I CODE I POSITION TITLE I POS. I APPROPRIATION 1 POS. I APPROPRIATION 1 POS. i 1986-87 ! POS. 1 APPROPRIAT]_` t 1------ILOT 1 MANAGER------------i----i—i------- f22,000 I----i—--------f19,200 I----i—--------� 200 I 0 I fI,000 i 1 1 1 1 i I 1 I i t t 1 (FULL—TIME CASHIERS 1 1 1 16,000 1 1 1 1 1 0 1 0 1 1 I I 1 1 1 I 1 1 1 I 1 IPART—TIME CASHIERS I i t 10,000 1 2 1 24,500 1 2 1 25,200 1 0 1 790 1 1 1 1------ I -------------- I ------ I ---------------- I ------ I----------------1 ------ 1---------------- 1 ISUB TOTAL 1 3 1 f4B4O00 1 3 1 $43,700 1 3 1 045,400 1 6 1 01,700 1 i 1 i 1 1 1 1 1 1 1 1 1 IOVERTIME 1 1 f®,000 i I $5,196 1 1 05,100 1 1 f0 I 1 IACCURED VACATION 1 1 $909 1 1 9240 1 1 0366 1 1 0120 1 1 I 1 1 I 1 i i 1 I 1 1 1 1 1 1 i t 1 1 1 I 1 i I 1 1 I i I t 1 i 1 I 1 1 1 1 1 1 i 1 F t I 1 I i 1 1 1 1 I t 1 I I 1 I 1 I 1 1 1 t I 1 1 1 1 I 1 1 1 1 r I I I I 1 I t 1 1 I 1 t 1 i 1 i 1 I I 1 1 1 i I 1 1 1 I 1 1 I 1 1 1 1 t 1 I 1 I 1 1 I 1 1 1 1 1 I I I 1 1 1 I I 1 1 1 1 1 1 i 1 1 t 1 1 1 I I I i i i 1 I 1 1 1 I 1 1 I 1 I 1 i 1 SUB — TOTAL 1 3 1 •56,900 1 3 1 049,040 1 3 1 $50,860 1 0 1 f1,820 ------------------------------------------------------------------------------------------------------------------ DMB 6.2A FORM Page 6 of 17 -1 _ _ l --I _-__l DEPANIN&T OF OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 1 FUND I DEPARTMENT I DIVISION 1- 1 REVENUE 1 OFF-STREET PARKING 1 MANAGED OPERATIONS LOT 9 4k1AfNA6ED LOT) 1f ., --------------------------------------------------------------------------------------------------------------------------- I I I ADOPTED BUDGET I MODIFIED BUDGET 1 BUDGET REQUEST I DIFFERENCES .� 1- 1 1 1 1983-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 11 1 1 -------------------------------------------------------------------------------------------------1 1 JOB 1 1 A OF 1 1 N OF 1 I M OF I REQUEST I N OF 1 1- i CODE I POSITION TITLE I POS. 1 APPROPRIATION 1 POS. i APPROPRIATION 1 POS. 1 1986-97 1 POS. 1 APPROPRIAT --------------------------------------------------------------------------------------------------------------------------- -11 -I 1- i (FULL-TIME CASHIERS I 1 1 019,000 1 1 1 $14,300 1 1 1 $13,100 1 0 1 $600 If 1 1 1 1 1 I 1 1 i 1 It 1 IPART-TIME CASHIERS 1 1 1 13,000 t 1 1 12,400 1 1 1 12,700 1 0 1 300 it 1 1 1 1 1 1 1 1 1 1 II. 1 1 1------1---------------- 1------ 1---------------- i------ I---------------- i------1----------- —II', I ISUB TOTAL 1 2 1 032,000 1 2 1 026,700 1 2 1 027,800 1 0 1 si,itrl0 tlj I I 1 1 1 1 I 1 1 1 p' 1 IOVERTIME 1 I S2, 000 1 I tb1, B00 1 1 •1, 800 1 1 t300) it j 1 I 1 I 1 I 1 1 1 1 11 I IACCURED VACATION 1 I $1,200 1 1 *660 1 1 l800 t 1 2w N 1 1 1 1 1 i 1 I 1 i N 1 1 1 1 1 1 i i I t I 1 f 1 1 11 1 1 t 1 1 1 1 1 1 I 1 1 1 1 I t I! 1 1 i I i t i 1 1 1 If 1 1 1 I I I I 1 1 1 II 1 1 ( ( 1 1 1 1 1 1 k 1 i 1 1 1 I I I 1 i 11 I 1 I 1 1 t f 1 t 1 11; t ! 1 1 t 1 I 1 1 t b I 1 1 i 1 1 t 1 i t ili 1 1 1 I i I 1 I 1 I It t t t 1 I 1 1 1 i I t 1 ( 1 1 1 I 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 i --------------------------------------------------------------------------------------------------------------- i SUB - TOTAL 1 2 1 $33,200 1 2 1 $29,190 1 2 1 030,100 1 0 1 01'"o t- DM8 6.2A FORM Page 7 of 17 _.1 _ I __ I ____I ___I _ I .1-J ._._i ..J _J J J J .A J -U-4 -__mi -_�i DEPARTMENT OF OFF-,rREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- --------------------------------------------------------------------------------------------------------------------------��� 1 FUND I DEPARTMENT 1 DIVISION 1 1---_ REVENUE----1---------N----- OFF-STREET PARKIN--I---------- OPERATIONS LOT I I 1 ADOPTED BUDGET I -----ED MODIFIED BUDGET -18 ----- M------M- I BUDGET REQUEST 1 --- DIFFERENCES 1 t 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 1 1 t JOB I ----------------------------------------------- 1 N OF i I N OF I ----------------------------------------- 1 M OF 1 REQUEST 1 B OF 1 1 1 CODE I POSITION TITLE I POS. I APPROPRIATION I NOS. I APPROPRIATION I POS. 1 1986-87 1 PUS. I APPROPRIATJ I ---------------------------- I 1LOT MANAGER I 11 019,000 1 1 1 $15,609 1 1 1 016,500 1 0 1 0700 1 1 1 1 1 I 1 1 1 1 1 1 IFULL-TIME CASHIERS 1 3 1 38,MG 1 2 1 33,100 1 2 1 34,400 1 (1)1 1,300 1 1 IPART-TIME CASHIERS I I 1 1 1 7,509 1 1 1 7,600 1 1 1 300 1 1 1 1------ I ---------- ------ 1------ I ----------- ------ I ------I--- ------------- I ____ 1----------------1 I ISUB TOTAL 1 4 1 057,000 1 4 1 $56,400 1 4 1 058,700 1 0 1 *2,300 1 1 1 1 1 1 1 1 1 1 1 1 1 IOVERTIME I 1 $9,000 1 1 •6,700 1 1 05,700 1 1 (1,we) I I 1 1 I I i I I i I 1 I IACCURED VACATION 1 1 01,290 1 1 06" 1 1 s800 I I 280 I 1 1 1 I 1 1 1 1 1 1 t 1 1 I i 1 1 i 1 i t I 1 1 I 1 1 1 1 I 1 I f I t I I 1 1 1 1 1 i 1 1 I 1 1 1 I i I i 1 ►` 1 I 1 1 1 1 i i 1 I 1 1 1 1 1 1 I 1 1 1 1 I 1 I I 1 1 I I I 1 1 1 1 I I I 1 i I 1 1 I 1 I -------------------------------------------------------------------------------------------------------------------------------- 1 1 I 1 1 I 1 f 1 I SUB - TOTAL 1 4 1 $67,200 1 4 1 063,700 1 4 1 065,200 1 0 1 01,500 t --------------------------------------------------------------------------------------------------------------------------- DMB 6.2A FORM Page 8 of 17 Lima DEPARTMENT OF OFF- lEET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ---------------------------------------------------------------------------------------------- 1 FUND 1 DEPARTMENT 1 DIVISION 1 1 I REVENUE I OFF-STREET PARKING 1 MANAGED OPERATIONS LOT 41 GESU ._ --------------------------------------------------------------------------------------------------- 1 1 1 ADOPTED BUDGET i MODIFIED BUDGET I BUDGET REQUEST 1 DIFFERENCES i i 1 1 1983-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 1 1 1 ----------------- ---------- ------------------- ----- ------ ---------------------------------- ---J — 1 JOB 1 I N OF 1 1 N OF I 1 N OF I REQUEST 1 N OF i I CODE i POSITION TITLE 1 POS. I APPROPRIATION I POS. 1 APPROPRIATION I POS. 1 1986-87 1 POS. 1 APPROPRIATION i ------------------------------------------------------------------------------------------------ i 1 I ILOT MANAGER I 1 t 0 1 1 i I i t 1 I 0 1 s0 I 1 1 t 1 IFULL—TIME CASHIERS 1 1 1 i 1 1 1 1 1 8,799 1 1 1 1 1 19,000 i 1 1 0 1 10306 1 I 1 1 1 3,880 1 1 1 11,100 1 0 1 5306 1 1 IPART—TIME CASHIERS I �------— 1 ------ I ----------------~2 1 ISUB TOTAL �--- 2 �------- s14,300 1 1 •30,100 IY— 0 013,600 1 I 1 1 IOVERTIME 1 1 1 1 1 1 1 1 $700 i i 1 1 •1,100 1 I I 1 1 0460 1 1 1 1 IACCURED VACATION 1 I 1 1 i I I 1 •300 1 i 1 1 0300 1 1 1 1 1 f200 I I 1 I 1 1 1 1 I 1 I 1Ar-) I 1 I 1 1 I I 1 I 1 I 1 i i 1 1 1 1 i 1 1 I 1 1 t 1 I 1 i I I 1 1 1 1 1 i 1 1 1 1 1 I i I 1 I 1 1 1 1 I 1 ! 1 1 I I I 1 1 I 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 I 1 1 I I 1 1 i 1 I I I I 1 1 I 1 1 1 1 1 1 1 1 1 1 i 1 I 1 1 1 I 1 1 I 1 I i 1 I 1 1 1 i 1 1 1 I 1 1 1 1 I 1 i 1 1 I I I 1 1 1 1 I I 1 1 1 1 1 1 1 1 I 1 1 1 I I I 1 1 1 1 1 I 1 1 ! 1 1 1 1 1 1 1 1 i i 1 1 1 1 I I 1 1 I 1 I 1 1 1 1 i i 1 I 1 1 1 I 1 1 ------------------ ___ __ —---------------- ------------------------------------------------------- I 0 ------ --------------— 0 0 1 0 1 I TOTAL -------------------------------------------------------------------------------------------- DMB 6. ZA FORM Page 9 of 17 ._._J ._.I __J _...J ..J J _..i 4=w.i DEPARTMENT OF OFF-STREET PARKINS CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------------------------- 1 FUND 1 DEPARTMENT (DIVISION 1 1 REVENUE 1----------- ------------------------------- OFF-STREET PARKING ADMISTRATIVE 4 '-- 1 I I ------ ADOPTED BUDGET -I------ MODIFIED BUDGET --------------------------------------- BUDGET REQUEST I DIFFERENCES 1 I 1 1 1985-1986 1 1985-19a6 1 AS OF 1986-1987 I REQUEST VS. MOD. 1 II ---------------------------------------------------------------------------------- I JOB 1 10 OF1 10 OFI IN DFI REQUEST IN OF$ 1 I CODE i POSITION TITLE ------------------------------------------------------------------------------------------------------------------------- IPOS.IAPPROPRIATIONIPOS.IAPPROPRIATIONIPUS.1 1986-87 1POS.1 APPROPRIATION 1 I i 1 I 1 1 I I 1 1 I 1 (EXECUTIVE DIRECTOR 1 1 1 091,500 1 1 1 s87,000 1 1 1 $87,000 ! 6 1 00 1 1 IDEPUTY DIRECTOR 1 1 I I I 36,400 11 1 67,500 1 0 1 31,100 1 1 IASST. DIR FOR MONT INFO SYSTM 11 1 40,000 1 1 1 42,000 1 1 1 (1)! (42,0")1 1 IASST.DIRECTOR - FINANCE 1 1 1 63,600 1 1 1 62,700 1 1 1 (1)1 (62,700)1 1 IDIRECTOR OF ACCOUNTING 11 1 57,600 1 1 1 54,000 1 1 1 (1)1 (54,000)I 1 ISPECIAL ASSISTANCE 11 1 32,300 1 1 1 1 1 0 1 6 1 1 IDIRECTOR OF MARKETING 11 1 35,100 1 1 1 40,000 1 1 1 (1)1 (46,000)l 1 IDIR. OF ADMINISTRATIVE SERVICES( 1 1 33,400 1 1 1 34,000 1 1 1 34,000 1 0 1 0 1 I (STAFF ACCOUNTANT 1 2 1 50,300 1 2 1 44,100 1 1 1 (2)1 (44,100)1 1 ISECRETARY TO DIRECTOR 11 1 24,000 1 1 1 24,000 1 1 1 25,000 1 0 1 1,000 1 I (COMPUTER SYSTEM MANAGER 11 1 21,200 1 1 1 27,500 1 1 1 (1)1 (27,500)1 1 (ACCOUNTING CLERK SUPERVISOR 1 1 1 19,300 1 1 1 19,200 1 1 1 (1)l (19,200)1 1 IDATA ENTRY SUPERVISIOR 11 1 19,300 1 1 1 19,200 1 1 1 (1)1 (19,20011 1 (CLERICAL AND 1 I I 1 1 I 1 0 1 0 1 1 1 SECRETARIAL STAFF 1 16 1 257,100 1 13 1 299,400 1 4 1 64,800 1 (9)1 (144,600)1 1 !DOWNTOWN STREET CO-ORDINATOR I I 1 1 1 19,500 1 1 1 24,200 1 0 1 49700 1 1 IMGMT INFORMATION SPECIALIST I I 11 1 23,200 1 1 1 (1)$ (23,260)1 I (COMMUNITY RELATIONS SPECIALIST.I 1 1 1 1 31,900 1 1 1 (1)1 (31,900)1 I (MERIT POOL INCREASE i I 1 1 1 I 11,900 1 0 1 11,900 I iI ---- i ------------- 1----I------------- 1----1--------------- I ---- I ---------------- I 1 ISUBTOTAL 1 29 1 0744,700 1 29 1 $774,100 1 9 1 $314,400 1(20)1 ($459,760)1 I 1 1 1 1 1 1 1 1 1 1 1 IOVERTIME 1 i s10,000 1 1 *15,000 1 1 $4,300 1 1 ($10,700)1 1 IACCURED VACATIONS 1 I 9,300 1 1 9,300 1 1 3,000 1 1 (6,300)1 1 IACCRUED SICK PAY 1 1 29400 1 1 1,800 I I 1 1 (1,800)1 1 1 1 I 1 1 1 1 ! ! ( 1 I 1 1 1 1 I t 1 1 1 1 1 1 I I i I 1 1 I 1 1 ( ( 1 1 t 1 1 t 1 ( i 1 1 1 I I I I 1 I i I i I 1 1 1 1 i 1 1 1 1 1 1 1 t 1 I 1 1 ( I 1 1 1 1 1 I 1 I 1 1 t -----------------------•-------------------------------------------------------------------------------------------•-------- I TOTAL ------------------------------------------------------------------------------------------------------------------------- 1 29 1 $766,400 1 29 1 s8009206 1 9 1 $321,709k 1 (20) 1 (s478,;0N)I DMB 6.2A FORM Page 10 of 17 DE.1 MENT OF OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- 1 FUND I DEPARTMENT - - ---- - (DIVISION ----------------------------- --------------- i 1 REVENUE 1 OFF-STREET PARKING I FINANCE 1 -------------------------------------------------------------------------------------------------------------------------- I 1 I ADOPTED BUDGEI MODIFIED BUDGEI BUDGET REQUEST I DIF4ERENCES i I 1 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 I REQUF-3T VS. MOD. I 1 1 ---------------------------------------------------------------------------------- I JOB 1 IN OFI IN OFI IA OFI REQUEST 10 OFI 1 1 CODE I POSITION TITLE ------------------------------------------------------------------------------------------------------------------------- IPOS.IAPPROPRIATIONIPOS.IAPPROPRIATIONIP13S.1 1986-87 IPOS.1 APPROPRIATION I 1 i 1 I I I I i 1 I 1 i IASST. 010 - FINANCE I I I I 1 1 I 062,700 11 1 $62,700 1 1 IDIRECTOR OF ACCOUNTING 1 f 1 I 1 1 1 39,100 1 1 1 39,1" 1 1 ISTAFF ACCOUNTANT I I ! 1 1 2 1 35,600 1 2 1 .15,600 1 1 1ACCOUNTING CLERK SUPERVISOR I 1 I i t 1 1 20,100 1 1 1 20,100 1 1 ICLERICAL 1 I 1 i 1 4 1 60,300 1 4 1 60,300 1 1 IMERIT POOL INCREASE ! 1 I I 1 I S,700 I 1 5,700 1 1 I 1----1-------------1---- I ------------- 1----1--------------- 1----1 ---------------- I ISUBTOTAL 1 I I 1 1 9 1 223.500 1 9 1 223,500 1 1 1 1 1 1 I t 1 1 1 t 1 1OVERTIME I 1 1 1 1 I 4.300 1 1 4.300 1 1 IACCURED VACATIONS I 1 I i 1 1 4,000 1 1 4,000 1 1 1ACCURED SICK PAY 1 1 1 1 1 1 2,400 1 1 2.400 t 1 1 I 1 I 1 I 1 1 1 I 1 1 1 1 1 1 1 1 I 1 1 1 1 I I 1 1 I 1 f t 1 1 ! 1 1 1 I ! ! ! I I I 1 1 I 1 I I I 1 I 1 1 1 1 I i I I t 1 1 1 1 1 I 1 I i I 1 1 1 I 1 1 I I 1 1 I I 1 1 I 1 1 1 1 1 1 i 1 1 1 I 1 1 1 1 1 I 1 1 1 1 1 I 1 1 1 1 1 1 1 1 i i I 1 1 I 1 I 1 I i 1 1 ! 1 I 1 ! ! 1 1 ! I I 1 1 1 1 1 i I 1 f 1 i 1 I 1 1 I i 1 1 1 i 1 f t ( I 1 1 1 t I 1 1 1 1 I i I 1 t 1 I 1 ------------------------------------------------------------------------------------------------------------------------- I TOTAL ------------------------------------------------------------------------------------------------------------------------- I I 1 1 1 9 1 $234,200 1 9 1 $234,200 1 DMB 6.2A FORM Page 11 of 17 I _...I J J _.J -J bEPARTMENT • OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- --------------------------------------------------------------------------------------------------------------------------- 1 FUND 1 DEPARTMENT (DIVISION i I REVENUE i OFF-STREET PARKING I DATA PROCESSING i --/ ----------------------------------------------------------------------------------------------------------••-------------- 1 1 I ADOPTED BUDGET MODIFIED BUDGET BUDGET REQUEST i DIFFERENCES 1 1 I 1 1983-1986 1 1983-1986 1 AS OF 1986-1987 1 REOUFST VS. MOD. i 1 1 1 JOB I -------------------------------------------------------------------------------- It OF1 10 OFI If OFI REQUEST 10 OFI I 1 CODE 1 POSITION TITLE IPOS.IAPPROPRIATIONIPOS.IAPPROPRIATIONIPOS.1 1986-87 IPOS.1 APPROPRIATION 1 ------------------------------------------------------------------------------------------------------------------------- I 1 I I 1 I I 1 1 I I I IASST. DIN FOR MGMT INFO SYSTM I I I I 11 1 $42,we 11 1 $42,000 1 1 ICOMPUTER SYSTEM MANAGER 1 I I 1 11 1 28,600 1 1 1 28,600 1 1 IMGMT INFO- SPECIALIST I 1 1 1 1 1 1 24,100 1 1 1 24,100 1 1 IDATA ENTRY SUPERVISOR 1 1 I I 1 1 1 20,000 i 1 1 20,000 1 1 IDATA ENTRY I 1 I 1 1 S 1 88,000 1 5 1 88,000 i I (MERIT POOL INCREASE 1 I 1 1 1 1 3,000 1 I 3,000 1 1 1 1----1------------- 1----I------------- I ---- I --------------- 1---- 1---------------- I I ISUBTOTAL 1 I I 1 1 9 1 205,700 1 9 t 203,700 1 1 1 1 1 1 1 1 1 1 t 1 1 IOVERTIME 1 t I I 1 1 4,300 1 i 4,300 1 1 IACCURED VACATIONS 1 I I I 1 1 2,000 1 i 2,000 1 1 IACCURED SICK PAY I 1 I I 1 1 1 I 0 1 1 1 I 1 1 1 I I 1 I I 1 1 1 I I 1 I 1 1 1 1 I 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 1 I 1 1 I I 1 t 1 1 1 I 1 1 t 1 I 1 1 1 I 1 1 1 I 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 I 1 I 1 I I I 1 1 1 1 t t 1 t I I 1 I 1 1 1 r I i 1 1 I 1 1 1 1 1 I 1 I I 1 1 I 1 1 1 i i 1 I I 1 1 I I I 1 i 1 t 1 i I I 1 1 1 1 i 1 I 1 1 I I 1 I 1 i I I I I 1 I I 1 1 1 1 1 i I 1 1 1 I I I 1 I 1 1 I i I 1 1 1 I 1 1 t 1 i 1 1 i 1 1 1 1 1 i I 1 1 1 1 1 1 1 I 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 i t ------------------------------------------------------------------------------------------------------------------------- I TOTAL --------------------- m 1 i I 1 1 9 1 0212,000 1 9 1 f212,000 1 6.2A FORM Page 12 of 17 DEPARTMENT 01 STREET PARKING CITY Ut NIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ---- ----------- ---- 1 FUND 1 DEPARTMENT ----------- -DIVISION-�~------ 1 1 REVENUE i OFF-STREET PARKING i MARKETING t - 1 1 -----------------------------------------------------------------_-------------- I ADOPTED BUDGET MODIFIED BUDGEI BUDGET REQUEST I DIFFERENCES i 1 1 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. i I1 ---------------------------------------------------------------------------------- 1 JOB 1 IN OFI IM OFI IN OFI REQUEST It OFI 1 1 CODE i POSITION TITLE ------------------------------------------------------------------------------------------------------------------------- IPOS.IAPPROPRIATIONIPOS.IAPPROPRIATIONIPOS.1 i986-87 IPOS.I APPROPRIATION I I 1 IDIRECTOR OF MARKETING 1 t I I t i l 040,000 11 1 •40,000 1 1 ICOMMUNITV RELATIONS SPECIALIST 1 1 1 1 11 1 31,9N 1 1 1 31,996 1 1 IMERIT POOL INCREASE 1 1 f ! 1 t 5,160 1 1 5,100 t 1 1 1---- 1------------- 1--^-1------------- 1----I------------- I ---- I ---------------- i 1 ISUBTOTAL l 0 1 •0 1 0 1 09 1 2 1 •77,060 1 2 1 s77,@M I I I 1 1 1 1 r 1 I t 1 1 IOVERTIME 1 1 I 1 I 1 1 ! 0 1 IACCURED VACATION8 I I 1 1 I 1 1,000 i r i,000 1 1 1ACCURED SICK PAY 1 1 1 1 1 1 I 1 0 1 1 1 1 I 1 1 ! 1 f t I I i 1 1 1 1 1 I I I 1 1 1 1 1 I 1 I I 1 I 1 1 1 1 1 1 I I I i 1 1 1 ! 1 1 1 1 1 1 1 t I 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 I I I I 1 1 1 1 1 ( I 1 t I I I I 1 1 1 1 1 1 1 1 t ! ! ! 1 1 1 1 I 1 1 1 1 I 1 1 1 i i I 1 I I 1 I 1 1 I 1 ! 1 1 ! ! ! 1 1 1 1 1 1 1 1 t 1 1 i 1 1 1 1 i 1 1 I 1 1 I I i t I 1 1 I 1 i f 1 I I I I 1 1 I 1 i 1 1 1 1 1 1 1 r 1 1 1 t 1 1 1 1 I 1 I I I I I I 1 i i 1 1 1 1 1 1 1 1 I 1 I 1 I 1 ! ! 1 1 1 1 i 1 I 1 i 1 1 1 1 1 1 TOTAL --- ----------------------------------- ----------- _. a i 1 ! --- ------------ --`- i �---------- 000 r 2 1 $78, ~ I DMB 6.2A FORM -------------------------------------------------------------------------- Page 13 of 17 j7) DEPARTMENT OF OFr YtEET PARKING CITY OF 14I11MI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- ---------------------------------- I FUND 1 ------------------------------------------------ DEPARTMENT 1 DIVISION BEd 1 REVENUE lit OFF-STREET PARKING 1 ENFORCEMENT (SERVICE CENTER) ------------------------------------- - - 1 1 1 ADOPTED BUDGET i MODIFIED BUDGET 1 BUDGET REQUEST 1 DIFFERENCES 1 1 1 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. 1 1 I ----------------------------------------- ------------------------------------------------- 1 JOB 1 1 M OF 1 I A OF I 10 OF I REQUEST I N OF 1 1 CODE 1 POSITION TITLE I POS. I APPROPRIATION 1 POS. 1 APPROPRIATION 1 POS. 1 1986-07 1 PUS. 1 APPROPRIATION t • -------------------------------------------------------------------------------------------------------------------------------- 1 I IASST, DIRECTOR OF I 1 1 ION -STREET OPERATIONS 1 1 1 $34,600 1 1 1 039,000 1 1 1 039,000 1 00 1 s0 1 1 I 1 I i 1 I I 1 1 I i IDIR. OF PARKING OPER. I I 1 I 1 1 1 I I 1 I I i 1 IENFORCEMENT SUPER. 1 2 1 30,400 1 2 1 32,500 1 2 1 34,000 1 0 1 1,5" 1 1 1 1 1 1 1 1 1 1 1 1 1 IENFORCEMENT 1 12 1 169,900 1 12 1 173,400 1 12 1 179,600 1 0 1 6,200 1 1 I I 1 I I 1 I I 1 1 I I TOWING 1 3 1 43,490 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 IMERIT POOL INCREASES 1 I I I 1 1 2,000 1 1 2, 1 1 1 1------ 1 ------------ ----1------ 1----- ----------- 1------1---------------- I ------ I ---------- -- rI I ISUBTOTAL I 18 1 •278,300 1 15 1 0244,900 1 15 1 •254,600 1 0 I 09,7wd I I I I I I I I I I I t I IOVERTIME 1 1 12,000 I 1 1,300 1 1 1,206 1 I (100)I 1 1 I t �1 1 i 1 I 1 1 t I (ACCRUED VACTION 1 4,209 1 1 1,300 1 1 1,800 1 1 S ! 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 t I 1 1 1 1 1 I I 1 1 I 1 1 1 1 ( I 1 I 1 1 1 1 1 1 I 1 1 I I I 1 1 I i I 1 I I i i 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 1 I 1 1 t 1 i I 1 1 1 1 1 1 I 1 1 i I 1 1 1 I 1 1 1 1 1 1 1 I 1 N ~-------------� SUB - TOTAL 18 ---� -------s294,S00 I ~------ is I f247,s00 I M--� 13 ----------- s2s7,680 t iti ! :30,180 1 -------------------------------------------------------------------------------------------------------------------------------- DMB 6.2A FORM Page 14 of 17 I DEPARTMENT OF OFF-STREET i•ARKING CITY OF MIAMI PERSONNEL REQUIREMENT8 FISCAL YEAR 1986-87 ------------------- I FUND I DEPARTMENT 1 DIVISION PARKING LOTS AND ON -STREET METERS- I I REVENUE I OFF-STREET PARKING I GENERAL OPERATIONS ---- ------------------- ------- -------------- ------------ ------------------------------------�_�_ �--_--------_- -_- -r--1 1 1 1 ADOPTED BUDGET 1 MODIFIED BUDGET I BUDGET REQUEST I DIFFERENCES '1 1 I I 1965-1966 1 1983-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. I 1 1 JOB 1 1 ----------------------_- I N OF I ------------------»----------------------------------------------�____ 1 M OF 1 I M OF I REQUEST I N OF I I CODE I POSITION TITLE I POS. 1 APPROPRIATION I POS. I APPROPRIATION I POS. 1 ---- 1986-87 --------------------------------�- 1 POB. 1 APPROPRIATIOQ ------- 1 1 -------------------- --------- 1 (ASSISTANCE DIRECTOR I 1 I ------------------------i------------ 1 1 1 1 "3, 300 I 1 1 I 1 062, 700 1------ I 1 1 i I 1 067, 100 I 1 A 1 1 1 l 04,408 1 1 I OF OPERATIONS 1 1 1 1 1 1 1 1 IDIR. OF MAINTENANCE 1 1 1 I 1 47,800 1 1 0 1 1 0 1 0 1 0 1 0 1 0 1 1 1 1 1 IFACILITIES INSPECTION I 1 I 1 I 1 1 23,900 1 I I 1 1 I 1 23,900 1 1 1 1 1 I 1 26,l00 1 I 1 0 1 I 1 1 1,000 I 1 I SUPERVISOR I i I 1 I I 1PARKINS SYSTEM NOR. 1 1 1 1 1 30,100 I 1 1 I 1 30,000 1 1 1 i 1 31,ti00 1 0 1 1,200 1 1 1 1 1LABORER9 1 1 6 I 1 106,706 I 1 6 1 1 100,500 1 1 6 1 1 12419" i 1 0 1 1 1 4,000 1 1 1 1------1---- ----- ------- I ------ I----- ------- I ------ I -- -------- I ------ 1---I 1 1 SUBTOTAL 1 10 1 $274, 000 1 9 1 0219,100 1 9 1 0229, 709 1 0 1 010, bar` 1 11 I 1 I IOVERTIME I I I 1 12,000 1 1 I 1 28,000 I 1 1 1 23,600 I 1 I 1 (4,400)1 1 1 1 1 ACCURED VACATION 1 1 1 _ 1 1 I 4, 600 1 1 1 1 1 1 2,400 1 1 1 1 1 1 3, 600 1 I 1 1 1 1 1, 2" 1 1 { 1 1 1 1 ACCURED SICK PAY 1 1 5,400 1 1 4, 800 1 1 5,400 1 I t 1 I 1 1 I 1 1 i 1 1 1 I 1 I 1 I 1 i 1 1 1 1 1 1 I I 1 I I I 1 1 1 1 1 I I 1 1 1 I 1 1 1 1 I i I 1 I 1 1 I 1 1 1 1 1 I I 1 1 I I 1 1 1 1 1 1 1 1 1 I I 1 1 1 i 1 f 1 1 1 1 I 1 I I 1 1 I 1 I 1 I I I 1 1 1 1 1 1 1 I 1 1 1 I 1 I 1 i i I I I I 1 1 1 1 1 I 1 1 1 1 I 1 I i 1 1 I i 1 1 1 I I 1 SUB - TOTAL 1 10 1 t)296 000 1 9 1------ •234 300 1 9-1 ----- 0262,300 1 0-! ---M-N ±�---� DMB 6.2A FORM------------------------------------------------------------ Page - of 17 J J J _..J .l � �, I _I i -I --I ---I I FUND 1 1 REVENUE 1 DEPARTMENT OF Oil EET PARKING CITY OF MI-i-r1 PERSONNEL REQUIREMENTS FISCAL YEAR 1986-87 ------------------- DEPARTMENT I DIVISION --- OFF—STREET PARKING 1 METER COLLECTION AND MAINTENANCE 1 1 I ADOPTED BUDGET 1 MODIFIED BUDGET i ---------- BUDGET REQUEST ---------------------- 1 DIFFERENCES t 1 1 1 1985-1986 1 1985-1986 1 AS OF 1986-1987 1 REQUEST VS. MOD. I 1 ------------------------------------------- -- ---- ------------ ------------- -- --- 1 JOB 1 1 0 OF 1 1 • OF I I R OF I REQUEST - 1 0 OF t 1 -------------------------------------------------------------------------------------------------------------------------------- CODE 1 POSITION TITLE 1 POS. 1 APPROPRIATION I POS. 1 APPROPRIATION I POS. 1 1986-87 1 POS. I APPROPRIATION 1 1 1 IDIRECTOR OF PARKING 1 1 I I 1 I 1 t 1 1 1 OPERATIONS I 1 1 $50,400 1 1 1 1 1 0 1 00 1 1 1 1 1 I 1 I i 1 1 1 1 ISUPER. MAINT. /COLLECT 1 1 1 21,409 1 1 1 21,300 1 1 1 22,400 1 0 1 I'm I 1 1 1 I 1 I I 1 1 1 1 1 1COLLECT/MAINT STAFF 1 11 1 179,200 1 9 1 128,800 1 8 1 127,400 1 (1)1 (1,400)1 1 1 1------1 ---- ------------ i------ I --- ----------- --I------I---- -------1------ i---- ------- -- --- I I ISUB TOTAL 1 13 1 0242,090 1 10 1 0150,106 1 9 1 $149,600 1 (l)1 ($300)1 1 IOVERTIME 1 1 2,496 1 1 1,290 1 1 1,100 1 1 (100)I 1 1 I 1 i i 1 1 I 1 1 1 (ACCRUED VACTION TIME 1 1 2,409 1 1 1,700 I 1 2,400 1 I (ACCRUED SICK PAY 1 1 2,408 1 1 1 1 1 1 I 1 1 i 1 I I 1 1 f I 1 i 1 I 1 1 1 I i I 1 I 1 I I 1 i I 1 1 1 1 1 I 1 i 1 1 1 1 1 1 • 1 1 I 1 1 1 1 I I 1 I' 1 1 1 I I 1 1 I 1 ! 1 1 1 I I I I 1 1 1 1 1 1 1 I ( t 1 ! 1 1 1 1 I 1 1 1 I I i I 1 1 1 I I 1 1 I 1 1 1 1 i t 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 t I 1 1 I I i 1 I I I i I I I 1 1 r 1 I 1 I 1 1 1 1 1 1 F I 1 1 I I 1 1 i 1 1 1 1 1 I 1 i I 1 1 F 1 1 1 I 1 1 I 1 I 1 1 1 t 1 -------------------------------------------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 I 1 1 1 TOTAL 1 13 1 6249,290 1 l0 1 •153,000 1 9 1 *153,300 1 (1)1 0360 1 ----------------------------------------- -------------------------------------------------------------------------------------- DMB 6.2A FORM Page 15 of 17 DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI PERSONNEL REQUIREMENTS FISCAL YEAR 1986-67 ------------------- 1 FUND I -------------- DEPARTMENT 1 -- -�� DIVISION ------------- --------------- r IRENEWAL/REPLACE i OFF-STREET PARKING 1 - - CONSTRUCTION, INSPECTION, -----------------------------------���----------�� INSTALLATION (SERVICE CENTER)1 1 1 1 ADOPTED BUDGET I MODIFIED BUDGET i BUDGET REQUEST I �M DIFFERENCES 1 1 1 1 1983-1986 1 1983-1986 1 AS OF 1966-1987 1 REQUEST VS. MOD. i 1 1 ------------ ---------��.�.-------------------- ---------------------------------- I JO8 1 1 N OF I 1 M OF I 1 6 OF 1 REQUEST 1 M Or I 1 CODE I POSITION TITLE I POS. I APPROPRIATION I POO. 1 APPROPRIATION 1 POO. 1 1986-87 1 POS. I APPROPRIATION 1 1 1 1 - -- --- ;-------------------- ------------ ---------- ----------- i ---- -----------; 1 ICONSTRUCTION 1 ISUPERVISOR 1 1 1 •31, 408 1 1 1 031, 200 1 1 1 $32,500 1 0 1 $1, 3N 1 1 1 1 1 1 I 1 1 I I 1 IPARKINS EQUIP. SUPER. 1 1 1 21,780 1 1 1 26,408 1 1 1 27,400 f e r 1, Oft I 1 1 I I 1 I I 1 I 1 1 t IPARKING EQUIPMENT - 1 1 I 1 1 1 1 1 I 1 !LABORER 1 1 1 18,9" 1 1 1 21,600 1 1 1 22,50e r e I 9e0 r I1 1------I---------------- I ------ 1----------- ---- I ____ t------- --------- i------i------------ ----- I 1 ISUBTOTAL 1 3 1 072,000 1 3 1 •79,200 1 3 1 $62,400 1 0 1 03,200 1 1 1 1 1 1 1 1 1 1 1 1 1 IOVERTIlE 1 1 1,000 1 1 9" 1 1 eee 1 1 flee)1 1 I 1 1 1 i 1 1 1 I i 1 IACCURED VACATION 1 f 1,800 1 1 1,290 1 1 1,800 1 1 660 1 1 1 1 1 1 1 ! 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ! I 1 1 I 1 1 1 1 1 1 1 1 I 1 1 t 1 I r r r 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 I I I I I i 1 t 1 I 1 1 1 1 i I I i f 1 I I 1 1 1 I 1 I 1 1 I 1 1 i 1 1 1 1 1 1 1 r 1 1 1 I 1 1 I 1 i f 1 I 1 1 1 1 1 ! t t I 1 1 1 1 1 1 1 ( 1 1 f i 1 1 i 1 I 1 1 1 i 1 1 1 1 1 1 ! I 1 f 1 1 1 1 I 1 I 1 I 1 1 1 f 1 1 1 ( 1 I 1 1 1 t 1 ! I I 1 t 1 t 1 t 1 f 1 1 1 1 ----------------------------------------------------------------------------------------------- 1 1 1 1 1 i t I TOTAL ----- ---------------------------------------------------------------------------- 1 3 1 074, 800 1 3 1 $a1, 3" 1 3 1 $83, 000 I 0 1 03, 700 1 DMB 6.2A FORM ---------------------- ---------------�N---- Page 17 of 17 Section 8 D14B 6. 3 FRINGE BENEFITS "NNW DEPAR7; OF OFF-STREET PARKING TV OF MIAMI FRINGE BENEFITS FISCAL YEAR 1986-87 ------------------- - - - - IFUND --------------------- - ------------------------- IDEPARTMENT ------------ ICODE - ---------- - ------------------ (DIVISION - - - ------ --------- {ALL FUNDS TOFF -STREET PARKING 1 ------------------------------------------------------------- IDEPARTMENT SUMMARY ---------------------------------------------------- I I I I I I I I (ADOPTED BUDGET I MODIFIED BUDGETIBUDGET REQUESTI I CODE I DESCRIPTION 1965-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION ------------------------- -------------------------------------------------------------------------------------------------- I ----------1 I I I I I I I I IFICA TAXES 1 $141,400 1 0129'e00 1 11135,700 1 06,700 IINCREASE IN SOC SEC RATE I I I I I I I I I I IRETIREMENT CONTRIBUTION 1 165'200 1 163,290 1 14,500 1 (88,706)ICHANGE IN FUNDING RED. I I ICONTRIBUTION TO GROUP INSURANCEI 153,200 1 137,400 1 149,8" 1 12,408 IPLAN INCREASE I (UNEMPLOYMENT COMPENSATION 1 5,360 1 300 1 2,380 1 2,080 1 1 1 1 1 1 1 1 1 IEMPLOYEE BENEFITS/EVENTS 1 6,400 1 9,300 1 9,700 1 406 1 1 1 1 1 1 1 1 1 ITUITION REIMBURSEMENT PROGRAM 1 8,060 1 5'e" 1 5,360 1 360 1 -------------------- I ------------------------------ I TOTAL 1 *479,6" --------- 1 0384,290 ----------------------------------------- 1 0317,440 1 (066,760)1 ------------------------------------------------------------------------------------------------------------------------ DNB 6.3 Pag* 1 of 16 now" am" tttll�, Itatlt, t� �^ �� �, !.� mom ■rr� . DEPARTIER. OF OFF-STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR 1986-87 1FUND I ------tDEPARTMENT --M ------ 1CODEIDIVISION �- IREVENIJE ------ I 1OFF-STREET PARKING I I I I GARAGE ND.1 1 ) ------------------------------------------- -- ---- i 1 1 1 1 I 1 (ADOPTED BUDGETIMDDIFIED BUDGETIBUDGET REQUEST1 I 1 I CODE ------------ 1 DESCRIPTION ----------------- ------------------- 1 1985-06 1 AS OF 1/30/86 ------------------------------ 1 1986-87 IDIFFERENCEI tXPLANATION t 1 1 1 (FICA TAXES 1 I i � $699" ; •5�600 1 1 05,am ---- I t -�N-------------------- 1 $L4W iINCREASE IN SoC SEC RATE 1. 1 f 1 IRETIRENEUT CONTRIBUTION 1 1 400e! ; 31490 I ! 1 1 i (3�400)ICHAHM IN FUNDING REQ. I i 1 1 (CONTRIBUTION TO GROUP INSURANCEI 1 6,200 1 6,4" 1 1 6,9" 1 1 1 5" (PLAN INCREASE 1 1 1UMEMPLOYMEMT COMPENSATION 1 I 1 600 I 1 1 1 1 1 ) 300 1 300 1 1 1 I I I ! 1 1 I 1 I 1 I 1 ! f 1 1 t i 1 I 1 1 I 1 I I ! f I 1 1 I l 1 1 1 I 1 1 f I I ----------- ---_- t 1 1 TOTAL ------------------------------ i --------------; • 15 800 1 f ] S� 400 -__-t ----------------------- -------------' 1 * 139 0t10 ----------! t ----------------------- (s2. 4is0 t 1 I DMB6.3 ----------------------------------- ------------ Page 2 of 16 'amli!04 DEPARTMENT OF F-STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR 1986-87 I FtD10NM--- ( DEPARTMENT I CODE (DIVISION t 1 1 RK 1EVVENUE TOFF -STREET PAING 1 I -------_ 1 1 GARAGE N0.2 ---- -------------_- i ------------- 1 ------------------------------------------------ 1 1 1 1 IADOPTED BUDGETIMODIFIED BUDGETIBUDBET REGMSTI 1 1 I 1 1 1 CODE I I DESCRIPTION 1 1983-66 1 AS OF 1/30/66 1 1986-87 ----- tDIFFERENCEi EX94.ANATION --------- -- ----- --- 1 ------- I ----- ------------------- ----------------------- 1 IFICA TAXES 1 1 63,am -------------------------- 1 1 66 9" 1 1 63,2" i 1 1 6308' (INCREASE IN SOC SEC RATE 1 I 1 1 1 1 IRETIREMENT CONTRIBUTION 1 1 3,308 I 1 4,200 1 1 1 1 1 (4,200)ICFIANGE IN FUNDING RED- 1 i I I 1 1 1 1 i I (CONTRIBUTION TO GROUP INSURANCEI 6,700 1 3,500 1 6,am 1 3!e ;PLAN INCREASE 1 1 1 IUPEMpLoyMENT COMPENSATION 1 1 600 1 1 1 1 300 1 1 309 1 I 1 1 1 I 1 1 1 i 1 I 1 1 1 1 1 I 1 1 t t 1 1 I 1 I 1 I t 1 1 1 1 1 1 1 t 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 I 1 ! 1 1 1 1 1 I 1 1 TOTAL 1 $18,400 1 --- 614,600 ------- 1 $11,500 1 t63,100)1 ----- ------------ ------------------ OMB 6.3 -------------- Page 3 of 16 iii-A a" aaaaA DEPARTMEN-O�F I• a� ET PARKIN13 CITY OF FRINGE BENEt FISCAL YEAR 1986-67 ---- ------------ IFUND ------------- -------------------- IMPARTMENT (CODE (DIVISION ------------ -�� i I I IREVENIIE TOFF -STREET PARKING I 1 I I GARAGE NO.3 -------------------------- i --------------- 1 t 1 1 (ADOPTED BUDBETIMODIFIED BUDGETIBUDGET REQUESTI 1 i I t 1 1 CODE 1 1 DESCRIPTION 1 1983_86 -1 AS OF-1/30/66 i-M1986-87 _M IDIFFERENCEI_----NEXPLANATION ----- --- 1 ------------ --------- --------- 1 -- •8,200 1 t18,3w 1 e8,611 1 l310 1INCREASE IN SOC SEC RATE 1 1 (FICA TAXES 1 I i 1 1 i i 1 RETIREMENT CONTRIBUTION I 1 S, 700 1 1 4, 9l0 1 I N FUNDING 1 ! �, Slit) 1 CHANGE RED. i 1 1 1 1 ICONTRMUTION TO 8ROUP INSURANCE( 7,600 1 t 9,600 1 1 10,+N 1 800 (PLAN INCREASE I I 1 • I I 1 IUNEMPLOYI£NT COMPENSATION 1 1 1,489 t 1 1 1 700 I 1 700 1 1 i 1 1 1 1 (TUITION REIMBURSEMENT PROGRAM 1 I 3l0 I 1 1 1 I 1 0 1 1 1 I 1 1 1 1 1 I t 1 1 I 1 1 1 I I I 1 1 I I 1 1 1 1 1 I 1 1 1 t 1 1 1 ------ M M/19,78/ ---------- --- ----- ---------------t ' _--TOTAL------ ----------- 1 - f23,200 ------ --- 1 M~ 822,600 ---- I ------------------------------------------~_--- 1 il3,ill)1 --------------- ----- DMB 6.3 Page 4 of 16 _ 7 Y�. a#Jt `r xvw.z t t:.. i •43.,ism °. i .. _ y •. ,. � :+ � . 5 Ka: a.Y+:Y✓ P � t : r'. .: .., .a..+.........t _ ...F,L.n..,_.. .<a..._ DEPARTMENT F•F—STREEt PARKING CITY 01- MIAMI FRINGE BENEFITS FISCAL YEAR 1966-87 ------------------- ----------------- IFUND ------------------ IDEPARTMENT --------- —���N—--M—��� ICODE IDIVISION I I I I #REVENUE IOFF—STREET PARKING ------- I I ----------; 1 IM.MICIPAL PARKING LOT NO. 6 ---------------------- -- -- I ----- --------------- 1 I ------------------ 1 1ADOPTED SUDGETIMODIFIED BUDGETIBUDGET REQUESTI I I CODE I DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1966-87 IDIFFERENCEI EXPLANATION ----fO -------#FICA TAXES -----N ------- tN�IB! 1 l3�6N �-----B3�6iO 1 #INCREASE 8OC. GEC. RATE i 1 1 1 IRETIREMENT CONTRIBUTION 1 I 4,800 I 1 1.40! 1 1 0 1 1 1 (1,4OO)ICFIANBE IN FUNDING RED. I i 1 I 1 1 1 1 1 1 1 #CONTRIBUTION TO GROUP INBURANCEI +,300 1 3.108 1 3.600 1 586 (PLAN INCREASE I I 1 1 I i 1 1 1 1 I 1 1 1 1 1 I 1 I 1 1 I 1 0 1 i 1 1 1 1 1 1 1 I 1 I 1 I I I 0 1 1 I 1 1 1 1 1 1 I 1 1 1 1 1 1 0 1 1 1 1 1 i I I 1 I I I I 1 1 1 1 1 1 1 I I ------------- ---,----------! ---------------- — I 1 1 TOTAL OlO,lOO 1 09.800 1 ($9O8)1 r --------- ------- ------------------- ---------- ----- --------------- ----------- ------------------------ ------ DMB 6.3 ------ Page 5 of 16 k �wi �� �� .� ■� -mind *=A qmw "=i •mi -mmd qmd DEPARTMENT 1.1 OFF—STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR 1966-87 ------------------- 1FUND -----------------------------------------------��M---------------------- -----M— IDEPARTMENT ICODE (DIVISION ----- ------------ ---------- -- I i I IREVENUE TOFF —STREET PARKING I 1 I 1 MUNICIPAL PARKING LOT NO. 9 -------M — �----------- NN----- N--------------- (ADOPTED BUDGETIMODIFIED BUDGETiBUDGET REOl1EST1 1 i CODE 1 1 DESCRIPTION 1 1983-86 1 A8 OF 1/30/86 I 1986-87 1 DIFFERENCE I EXPLANATION ------- I �---------------------------- -------------------------- f2 300 �-------- f2.000 1 f2.100 � lS flIJNCREASE BOC. SEC. RATE t 1 IFICA TAXES • t 1 i i 1 1 1 IRETIREMENT CONTRIBUTION 1 1 1.800 1 1 9N 1 1 1900)ICFIi1NGE IN FUNDING REO. t 1 t 1 1 1 ICONTRIOIJTION TO SROtA INSURANCE( 3•�60 1 1 2.406 1 1 1 2.600 1 1 200 'PLAN INCREASE i 1 1 I 1 1 1 1 i t I 1 1 1 I 1 1 1 1 I 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 I I i 1 F 1 1 I 1 I 1 1 1 I 1 1 1 1 I t 1 t 1 1 ------------- 1 ----------- ------------- 1 TOTAL 1 ----- $7.700 1 f3.300 1 04,700 1 ----------------------------- (0669) 1 ----------------- ------- ----- DMB 6.3 ------ ----- --------------------- Page 6 of 16 iami TMI'UWW RE �T PARK;mw ',aw ��1 *!i '!; lt1t� �ftt� ltt�• L I TY OF MIAMI FRINGE BENEFITS FISCAL YEAR 1986-67 --------------------------------- I FIND 1 -------------- 1 DEPARTMENT -------- ------- 1 CODE 1 D I V I S II ON ` IREVENiE TOFF -STREET PARKING I I I MUNICIPAL PARKING LOT NO. I ------ ------------------------------- ------ --- _-------��� I8 t 1 1 ; __--_.��_ +-----------���_ i IADOPTED BUDGETIMODIFIED BUDGETIBUDGET REGUESTI �..__�------ i 1 I CODE 1 DESCRIPTION --------------------------------------���---------- 1 1985-66 1 A8 OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 ------- 1 1 i 1 IFICA TAXES 1 I 1 04,S00 I 1 •���00 1 I $4,609 ! 1 t •2s0 1INCREASE IN eOC SEC RATE iI 1 1 IRETIREMENT CONTRIBUTION 1 1 1 3,600 1 1 3,200 1 1 1 1 i (39200)ICHANGE IN FUNDING REG. 1 t 1 1 1 (CONTRIBUTION TO GROUP INSURANCEI 1 4,90A 1 1 3,300 1 1 5,700 ! 1 1 4" (PLAN INCREASE 1 i 1 1 I i 1 1 0 1 t 1 1 I 1 I I t I i 1 0 1 i 1 I 1 1 1 1 1 1 1 0 1 1 1 1 I 1 I 1 I 1 1 I 1 1 ! 1 1 TOTAL -------------------------------------- 1 300 f - --__� 1 f 900 i2, 1 ------------- $10,306 1 -------------------------- ------ (f2,600)1 1 DMB6.3 --------------------------------------------------------- ---- Page 7 of 16 DEPARTMENT TIFF -STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR ISM-87 �D ----------- I DEPARTMENT_---------------1 I 1 CODE-----------------��____----_-----_------------------ IDIVISION IREVENt- PARKING 1 1 1 -------- ---- ----- --_ 1 ------------ IMl1NICIPAL PARKING LOT NO. 41 sE9U I -- ---- --- ------ ---i------ I 1 I CODE i I DESCRIPTION (ADOPTED 1 BUDGETIMODIFIED DUDGETI6ET ;---- BUD REQ EGTI -- --------------------.��_.._ 1 I _ ----------- -------i--'-----------;------------ 1983-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI E-XPLANATION ! I IFYCA TAXES ---j ---------- -- ;--- ------------- -- I 1 1 1 41,108 1 se, eft I $t, Is* i I I 1 IRETIRElENT CONTRIBUTION t 1 I ! I 1 i t ICONTRIBUTION TO GROUP INSURANCEI ! • I • 1 I 1 • I t 1 1 1 I t its" 1 3,390 1 1, 5" 1 1 1 1 1 I 1 1 I 1 ! I • 1 1 I 1 1 1 ! I ( 1 1 I 1 1 1 1 1 1 1 1 ! I I • 1 I 1 1 1 t t 1 1 I 1 t I is l t 1 I 1 1 i I I I 1 1 TOTAL ----- i --- --..��_��_�--------------- 1 _— ------------------ -----------M---------------------------- I 80 I :E, 9N ! 3 1-- 600 - DMB6. 3 —_3A8 -- ---------------------------- 1 Page 8 of 16 DEPARTMENT Ue STREET PARKINS CITY 1 • MIAMI FRINGE BENEFITS FISCAL YEAR 1986-87 IFUND w — ------------------------------------------------._----------------------------.------------------ IDEPART14ENT (CODE (DIVISION 1 1 I (REVENUE [OFF—STREET PARKING — -------- ---------------------------------------------------------------------------------- I 1 I IFINANCE I f I I I I I I I I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REO11E9T1 I i I CODE ------------ I ------DESCRIPTION----------I— ------------------------------------------------------- 1983-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI 'I I 1 I IFICA TAXES 1 1 I -- 1 1 014,600 i 1 014,660 --- —EXPLANATION ------------ -----% I INEW DIVISION I 1 1 1 i 1 1 t I I I !RETIREMENT CONTRIBUTION 1 1 1 0 1 0 1 I i 1 1 I I (CONTRIBUTION TO GROUP INSURANCEI 1 1 1 i 13,800 1 1 139800 I INEW DIVISION I 1 1 I 1 1 I 1 t 1 1 I ! 1 1 t t 1 1 1 1 I 1 1 I 1 1 I I I I 1 ! 1 1 i 1 I 1 I I 1 1 1 1 I 1 I I -------------------------------------------------------------------------------------------------------------- --- -- 1 TOTAL ---------�_���--------------------------------------------------------------------------------------------- 1 $9 1 •0 1 $26, 400 1 028,400 1 I DM9 6.3 Page 10 of 16 .�.J -di" .mommil ..I .oJ ...J moul1 a.mt J mow mmi vId "Mi DEPARTMENT (: )F-STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR 1966-87 ------------------ (FUND M--iDEPARTMENT (CODE M (DIVISION 1 1 IREVENLE TOFF -STREET PARKING 1 1 -------------------- I (ADMINISTRATIVE --------� 1 1 - I ----------------------------------- 1 1 ----------- 1 1 1 I I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOIESTI i I CODE I DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1966-07 IDIFFERENCEI !3XPLANATION --------------------------------------------------------------------------------------------------------------------------- 1 1 I I I I 1 I 1 IFICA TAXES 1 •46,an 1 *49,600 1 $17.100 1 (032,500)ITRANSF[R TO NEW DIVISIONS 1 1 1 1 1 i i I I IRETIREWNT CONTRIBUTION I 66.000 1 39,800 1 0 1 (39,800)ICHANGE IN FUNDING REG. I 1 1 I I 1 1 I I 1 (CONTRIBUTION TO GROUP INSURANCE( 49,900 1 44,909 1 13,308 1 (29.400)ITRANSPER TO NEW DIVISIONS( 1 I 1 I i 1 1 I 1 (EMPLOYEE BENEFITS/EVENTS 1 6,000 1 9,000 1 9,000 1 0 1 I 1 1 1 1 1 1 1 1 1 ITUITION REIMBURSEMENT PROGRAM I 3,000 1 5,000 1 5,000 1 0 i 1 I I 1 1 1 i 1 i I (STATE UNEMPLOYMENT I a" 1 0 1 400 1 400 1 I 1 1 1 1 I 1 I t 1 1 1 i I 1 I I 1 i 1 1 1 1 I I 1 I 1 1 I I I I 1 I TOTAL 1 •174,500 1 •148,300 1 t47,000 10161.300)1 DMB 6. 3 Page 9 of 16 d+..1 eel �-1 •mil -EmJ -m..1 DEPARTMEN IIFF—STREET PARKING Clir OF MIAMI FRINGE BENEFITS FISCAL YEAR 1966-87 ------------------ -mml l mw �l mw Imw 6w. IFUND —-------------------------------------------------------- {DEPARTMENT ICODE — — — — — — — — — IDIVtSION — — — — — — — — — — — — — — — — — — — — — — — — — — �� I I I { IREVENUE TOFF —STREET PARKINGI I (DATA PROCESSING I ------i ----------------- -------------- ----- ----------------- { I I ------- i-------------------------'-------------------------- (ADOPTED BUDGETIMODIFIED BUDGETISUDBET REQUESTI It t I CODE ------------ I DESCRIPTION ----------------------------------------------------------- 1 1985-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION ------------------------- i r { 1 1 1 {FICA TAXES I I I I 1 11��800 1 0149800 -------------------------- INEN DIVISION i { 1 IRETIREMKW CONTRIBUTION 1 I I 0 1 1 1 I 1 1 1 0 I t i ICONTRIBUTION TO GROUP INSURANCE{ 1 1 16.2" t 16,206 INEW DIVISION { { 1 1 1 1 1 1 1 I 1 I I 1 ! 1 1 1 1 1 1 1 1 I { { 1 1 I 1 I 1 I 1 1 I 1 t 1 1 i { 1 I t 1 1 1 I I t I ! 1 1 1 1 t 1 1 1 1 1 1 i { I I ----------------------------------------------------..�����.-------------------------�r�__w_�w� 1 1 I 1 ! { I --- I TOTAL —----------------------------------------------- i t0 1 00 1 s31.000 1 031.000 1 DMB -- --------------------------------- ------------------- --------- Page 11 of 16 YKr,P 18 . - v"(A:.2"� `}J,o' �• YT:t� . �?ty.. 5e�lgF '., i?b ...h.. _..___.._____...__..�__...-._�.. �.— -.. — �aaaai �� �� a�aa� �sa�� ��ti i4■t� � PA�RI(ING•' '_'!l "!i 'ei� "! 9� �� FRTHE i F—STREET t.: 1 V OF MIAMI FRINGE BENEFITS FISCAL YEAR 1986-87 ------------------------- IFUND — 1 ------- IMPARTMENT --------- -----_ (CODE IDIVISION I I I I IREVENUE TOFF —STREET PARKING 1 -------- --------- -- (MARKETING -------- _ I ------------------------------------- 1 I ------ I I 1 I 1 1 I i IADOPTED BUDGETIMODIFIED BUDGETIBUDGET REGMSTI 1 1986-87 IDIFFERENCEI 1 EXPLANATION 1 I 1 CODE 1 DESCRIPTION 1 1983—SS 1 AS OF 1/30/86 _ _ _ ----- -----------------------------------------------------------83.3iA � (FICA TAXES 1 •3,500 INEH DIVISItN 1 1 i IRETIREPENT CONTRIBUTION 1 1 1 1 1 I 0 1 1 0 1 1 1 I i 1 1 i I 1 (CONTRIBUTION TO GROUP INBURANCEI I 1 1 3,MO I 1 3,000 I INEN DIVISION t 1 I 1 1 1 1 1 i I I I I t I 1 1 1 1 1 1 1 I 1 I 1 1 1 1 i i 1 1 1 1 1 1 i i 1 1 1 1 1 1 1 1 1 1 1 1 i 1 I 1 I 1 1 t I 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 t I t I i ---- N -------- I TOTAL ----------- --------- s0_=—~---s0—�— ---- 68,�—� $8,300 1 --- ----------------- I DMB 6.3 Page 12 of 16 f eaar eeeeaf ��� ea� �l "anal �Ilet•a' ��: �I � � '_"�. '�' �I 9il "!#'l "i ! '� �• DEPARTMENT OF OFF-STREET PARKING CITY OF MIAMI FRINGE BENEFITS FISCAL YEAR ISM-87 (FUND IDEPARTMENT ICODE (DIVISION 1 1 1 I I IREYENUE TOFF -STREET PARKING 1 1 ENFORCEMENT (SERVICE CENTER) ! 1 1 I 1 I I I I (ADOPTED BUDSETIMODIFIED BUDGETIBUDGET RE011£8T1 I 1 i I 1 I CODE i DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI 611PLANATION t 1 1 I 1 I 1 I I i IFICA TAXES 1 621,0M 1 017,4M 1 016,300 1 69M IINREASS SOC SEC RATE f 1 1 1 1 I 1 1 i 1 IRETIREMENT CONTRIBUTION 1 17,"0 1 12,8M 1 0 1 (12,8M) ICHANW IN FUNDING REQ. 1 1 1 1 1 1 I 1 f 1 (CONTRIBUTION TO GROUP INSURANCEI es, me 1 19,790 1 21,300 1 1,6M IPLAN INCREASE t 1 1 1 1 1 1 1 i I I UNEMPLOYPQM COMPENSATION I eee 1 0 1 4" 1 400 ! i 1 1 1 I I 1 1 1 1 ITUITION REIMBURSEMENT PROGRAM 1 1,200 1 0 1 0 1 0 1 f I 1 I I 1 1 1 i 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 ! 1 1 1 I I 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 i 1 1 I TOTAL 1 066, eft 1 049,900 1 040, 0M 1 (09, 9M1 1 1 Page 13 of 16 ".�.;` �, . , ,m��^ u4,�d?�s�n.�� `-' `r,7� d [.k• � x � �` ti:-.R ta" 7: '�> '�,ki a � X� �,� , •.:mic. d s �. DEPARTMENT OF 'STREET PARKING CITY Ot :.IAIII FRINGE BENEFITS FISCAL YEAR 1986-87 ------------------------------- 1FUND IDEPARTMENT 1CODE 1DIVISION I 1 I 1 1 (REVENUE IOFF-STREET PARKING 1 I 1 METER COLLECTION AND MAINTENANCE ------------------------ I ------------------------------------- 1 1 I 1 --------- 1 1 1 I (ADOPTED BUDGETIMODIFIED BUDGETIBUDSET REtiUESTi I 1 1 � 'y I �J 1 CODE 1 DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 ISM-87 IDIFFERENCEI EXPLANATION -- I ----------- 1 I --------- ------------- 1 (FICA TAXES I 1 017,WM 1 1 •18,688 1 1 010,am I i 1 tt200 $INCREASE IN SOC SEC RATE (' I 1 I 1 I RET I MMENT CONTRIBUTION I I 6, on 1 1 8, am 1 1 0 1 I 1 (8, 8") O CAHN13E IN FUNDING RED. I I I 1 1 1 ICONTRIBUTION TO GROUP INSURANCE( 21,500 1 1 15,608 1 1 16,800 1 i 1 1,200 (PLAN INCREASE I 1 1 1 1 IUMEMPLOYMENT COMPENSATION I 1 8M 1 1 8 1 1 400 1 I 1 ♦M 1 I I 1 ITUITION REIMBURSEMENT PROGRAM 1 1,200 1 0 1 0 1 0 1 1 t 1 1 1 1 1 I 1 I i 1 I 1 t 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 $ I 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 TOTAL 1 046, :500 1 033, 008 1 •28, 000 1 t07, 000) I _ M��--------------------------------- --- ------- ------------ --- ------ ---- - MM---- DMB 6.3 / Page 14 of 16 -tiy e7Y ,•'% � .� "�jx fi, x � � fit Y� , t MR !N-w !m no DEPARTMENT OF OFF t PARKIN& CITY OF MIPM FRINGE BENEFITS FISCAL YEAR 1986-87 no ------------------------ IFUND IEEPARTMENT (CODE (DIVISION t 1 I I 1 t IREVENUE IOFF-STREET PARKING 1 I GENERAL OPERATIONS I I 1 (ADOPTED BUDGETIMODIFIED BUDBETISUDGET REOUESTI 1 CODE 1 DESCRIPTION 1 1983-66 1 AS OF 1/36/86 1 1966-67 IDIFFERENCEI EXPLANATION 1 1� 1 1 1 1 1 1 1 1 I 1FICA TAXES 1 •20,a 1 015,8M 1 016,5M 1 •799 11NCREASE 90C SEC RATE ) 1 IRETIREMENT CONTRIBUTION 1 48,a" 1 21,oft 1 14,500 1 (6,500)1CHANGE IN FUNDIN13 RED., 1 1 1 1 1 I I (PROVIDE FOR CITY OF MIANII 1 I 1 1 I 1 IPLAN I i (CONTRIBUTION TO GROUP INSURANCEI 179MO 1 15,100 1 16,390 1 1,296 1 1 1 I 1 1 1 1 1 1 1 1UNEMPL.OYMENT COMPENSATION 1 360 1 0 1 too I 180 I I 1 ITUITION REIMBURSEMENT PROGRAM 1 360 1 369 1 360 1 60 I I t 1 ! 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 I 1 1 1 1 ( t 1 1 1 1 1 1 1 1 1 I 1 I TOTAL 1 "5, 720 1 •52, 2e0 1 047,840 1 404,36611 I ---- DMB-------------—-------- --------------���----------------�_�_��----------- Page 15 of 16 imp DEPARTMENT OF OFF-STREET PARKING CITY OF M''MI FRINGE BENEFj* 3 FISCAL YEAR 1986-87 IFLM IMPARTMENT IMPARTMENT ICODE IDIVISION t I I IREVENUE TOFF -STREET PARKING I 1 I 1 CONSTRUCTION, INSPECTION, INSTALLATION I ! 1 1 1 1 1 I I 1 t I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REpl158T1 1 i 1 CODE 1 DESCRIPTION 1 1983-86 1 AS OF -----------------------� 1/30/66 1 1986-87 IDIFFERENCEI_ EXPLANATION M __-- i ---------------------- I ------------------------ 1 1 1 1 1 I I 1 IFICA TAXES 1 05,200 1 63,700 1 06,000 1 6300 (INCREASE SOC SEC RATE i 1 1 1 1 1 i 1 I 1 (RETIREMENT CONTRIBUTION 1 3,SM 1 2,Of 1 0 1 (2,an) ICNANGE IN FUNDING REG. 1 I 1 I I 1 I i I 1 (CONTRIBUTION TO GROW INSURANCEI 3,500 1 6,o00 1 6,600 1 +M IPLAN INCREASE ! 1 1 ! 1 1 1 1 1 I (EMPLOYEE BENEFITS/EVENTS 1 ,N 1 300 1 4" 1 !o0 1 t 1 1 I 1 1 1 1 i 1 1 1 1 1 1 I 1 1 1 1 1 1 I i i 1 1 I t I 1 I 1 I 1 1 1 1 1 1 1 1 I 1 1 1 1 1 ! 1 1 1 1 I 1 1 1 N MI TOTAL --------- ---- 1 �- 014,100 -------- 1 ~N ------- 61+, eo0 ---- ------- 1 612, 600 ------- 1 M2, 000) I —------ ---- DMB 6.3 Page 16 of 16 a a a IJ 7, DMB 6.4 OPERATING EXPENSES Section 9 -md7-md -?!✓ DEPARTMENT IFF-STREET PARKING CI1, F MIANI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------------------------------ IFUND 1 IDEPARTMENT 1 ICODE I IDIVISION 1 1 IALL FUNDS TOFF -STREET PARKING ------------------------------------------------------------------------------------------------------------------------------ 1 1 IDEPARTMENT SUMMARY 1 1 1 I 1 1 I 1 1 I I F, 1 1 1 (ADOPTED BUDGETIMODIFIED SUDGETIBUDGET RFQUESTI 1 i 1 CODE 1 DESCRIPTION------------I1985-86 ---------------------------------------------------------------------------------- I AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION I 1 1 1 i 1 I I I i IPOSTAGE 1 $15,400 1 •13,000 1 s14,000 1 s1 000 I 1 1 ITELEPHONE I 35,800 1 29,300 1 33,400 1 491Qa 1 1 i ILIGHT i POWER 1 244,280 1 219,800 1 225,500 1 5,700 1 I 1 IWATER I 22,690 1 22,300 1 25,700 1 3,400 1 1 1 IRENTAL - BUILDING 1 45,020 1 92,510 1 260,020 1 167,510 1RENTAL - GESU PARKING LOT 1 1 IRENTAL - OFFICE FURNITURE 1 3,000 1 16,500 1 16,300 1 0 I i t IRENTAL - OTHER 1 400 1 360 1 400 1 40 1 1 1 IMAINTENANCE - PROPERTY I 2,600 1 1,500 1 2,600 1 igloo 1 I 1 IMAINTENANCE - LANDSCAPE 1 182,200 1 199,600 1 208,700 1 9,106 (INCREASED PARKING LOTS t I (MAINTENANCE - ELEVATORS 1 39,700 1 38,900 1 39,900 1 1,000 1 I i IMAINTENANCE - AIR CONDITIONING 1 2,120 1 1,900 1 2,080 1 180 1 i I IMAINTENANCE - COMPUTER BASIC 4 1 21,000 1 17,000 1 17,000 1 a I 1 1 IMAINTENANCE -COMPUTER REV. CONTROLI 33,600 1 24,700 1 23,100 1 (1,606)INEW COMPUTERIZED SYSTEM 1 1 IMAINTENANCE - GARAGE EQUIPMENT 1 15,300 1 10,90a 1 12,300 1 1,400 1 i 1 (MAINTENANCE - SURVEILLANCE EQUIP. 1 18,000 1 18,200 1 18,600 1 400 1 1 I (MAINTENANCE - PARKING METERS I 18,000 1 100 1 120 1 i20 1 1 I (MAINTENANCE - MISCELLANEOUS 1 3,720 1 2,700 1 3,360 1 660 1 t t IREPAIR - MAINTENANCE 1 75,000 1 50,400 1 52,90a 1 2,500 1 1 I IREPAIR - EQUIPMENT 1 8.620 1 12,500 1 13,400 1 900 1 t ITRUSTEE SERVICES 1 6,600 1 6,000 1 6,600a i fia0 I I 1 ILEGAL SERVICES 1 27,500 1 77,500 1 80,000 i 2,=w0a I 1 1 (PARKING CONSULTANT AND EXTRA SERV.1 16,000 1 10,500 1 8,500 1 (2,000)INEW CONTRACTS 1 1 (CONSULTANTS - OTHER I I 25,000 1 10,000 1 (15,006)IREDUCED CONSULTANT SERV. i 1 1AUDIT FEES ( 20,000 1 27,006 1 213,000 1 1,000 I 1 1 IENFORCEMENT SERVICES 1 8,200 1 11,800 1 12,800 1 1,000 1 I 1 IMETER COLLECTION/MAIN SERVICES 1 7,720 1 8,100 1 8,600 1 :;00 1 t 1 i 1 1 i I 1 1 1 I 1 I I 1 i I 1 1 1 1 I I 1 1 1 1 I 1 I 1 1 r 1 --------------------------------------------------------------------------------------------------------------------------:-- 1 I i 1 I I 1 1 ------------ i SUB TOTAL I OS72,470 I •938,070 1 $1,124,889 1 $186,810 1 I ------------------------------------------------------------------------------------------------------------------------------- 7----------------------------------------------------------------------------------------------------------------- I TOTAL 1 I I I I I DMB 6.4 Page 1 of 26 r•�t�rFg { �i,.ik '4 , ;°'(����� i°''.rr°y '�" •t 't j �'S n, DEPARTMEN OFF-STREET PARKING C: iF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- ------------------------------------------------------------------------------------------------------------------------------ IFUND IDEPARTMENT (CODE (DIVISION 1 1 1 1 1 1 I 1 IALL FUNDS TOFF -STREET PARKINS I IDEPARTMENT SUMMARY 1 1 ------------------------------------------------------------------------------------------------------------------------------ 1 1 1 1 I I I I 1 I (ADOPTED BUDGETIMODIFIED BUDOETIBUDGET REQUEST( 1 1-. 1 CODE 1 DESCRIPTION 1 1985-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 ------------------------------------------------------------------------------------------------------------------------------ 1 1 1 I 1 I 1 I 1 ISECURITY GUARD 1 s229,000 1 •225,300 1 $186,700 1 (038,600)IREDUCED AREAS OF SECURITY, 1 (ARMORED CAR 1 18,000 1 16,800 1 16,800 1 0 I I 1 ISPECIAL SERVICES 1 9,020 1 5,100 1 5,500 1 400 1 1 1 (PRINTING I 43,000 1 53,750 1 54,440 1 690 1 1 1 (ADVERTISING AND PROMOTION 1 15,000 1 5,000 1 5,MO 1 0 1 1 1 IMISCELLANEOUS OUTSIDE SERVICES 1 9,240 1 33,000 1 33,260 1 260 1 1 1 IENTERTAINMENT 1 7,560 1 10,000 1 10,000 1 0 1 I 1 ITRAVEL EXPENSE 1 14,000 1 15,000 1 15,0" 1 0 1 1 I IHONORARIUM 1 300 1 300 1 300 1 0 I I 1 ICASHIER SHORTAGE/OVERAGES 1 540 1 580 1 660 1 80 1 I 1 IDUES AND SUBSCRIPTIONS 1 6,209 1 9,400 1 9,500 1 180 1 i 1 (OFFICE SUPPLIES 1 19,280 1 10,860 1 13,300 1 2,506 1 i 1 1COMPUTER SUPPLIES 1 5,200 1 6,000 1 6,300 1 300 1 1 1 (CLEANING AND HOUSEKEEPING SUPPLIES( 12,840 1 11,320 1 11,646 1 320 1 i 1 (EXPENDABLE TOOLS i SUPPLIES 1 27,660 1 28,200 1 26,740 1 (1,460)1 I 1 ICLOTHING AND UNIFORMS 1 8,900 1 6,480 1 8,300 1 1,820 1 1 1 1 ISIGNS IMOTOR POOL A VEHICLE MAINTENANCE 1 1 5,480 40,806 1 4,180 1 34,400 1 5,566 1 1 44,600 1 1,380 10,200 1 IINCR NUMBER OF VEHICLES 1 I ITRAFFIC SIGN POST I 10,000 1 12,000 1 5,000 1 (7,006)1 I (INSURANCE EXPENSE 1 %,980 1 156,900 1 168,500 1 11,600 (INCREASED RATES I I (ADMINISTRATIVE OVERHEAD 1 19,329 1 24,600 1 29,600 1 5,MO I I 1 (METER POST INSTALLATION 1 16,000 1 5,000 1 5,000 1 0 1 1 I IPARKING METER PARTS 1 1 12,000 1 15,000 1 3,000 IINCR. NUM OF PRK METERS i 1 ITAXES-SPECIAL DISTRICT 1 75,400 1 73,500 1 73,706 1 206 1 1 1 IUNCOLI_ECTIBLE ACCOUNTS 1 1,509 1 1 1,500 1 1,500 1 1 1 IREVEN'JE SHARING 1 218,000 1 205,100 1 198,800 i (6,300)IL25 PROV FOR REV SHARING 1 1 ILABOR NEW PROJECTS/POST INSTALL 1 1 (26,400)1 (27,400)1 (1,000)1 I I (PROPERTY SURVEYS 1 2,000 1 1,500 1 2,000 1 500 1 i 1 IMISCELLANEOUS SUPPLIES 1 780 1 1,420 1 4,540 I 3,120 1 1 1 ILICEN3E E PERMITS 1 1 600 1 720 1 120 1 I 1 INEW PARKING LOTS - OPERATIONS I 1 1 30,000 1 30,009 (SERVICE NEW PARKING LOTS I I I I 1 I I I I -------- I -------------------------------------------------------------------------------------------------------------------- I SUB TOTAL 1 >f905,860 1 $941,830 1 $960,560 1 $18,730 1 1 -------------=---------------------------------------------------------------------------------------------------------------- I I T•ITAL 1 01,778,330 1 $1,879,900 1 $2,085,440 1 0205,540 1 1 ------------------------------------------------------------------------------------------------------------------------------ DMB 6.4 Page 2 of 26 ���II11W�1�IIII$ir1i111rIillilililiilllllllllfllllLlilil� uiu � i i J r i DEP..... AENTI,... 1 AET CITY MI OPERATINI, NSES FISCAL YEAR 1.#86-87 -- 1FlI _ - - - - - !DEPARTMENT M--- 1CODE __�MN---(DIVISION .•~N-------- 1 1 1 1 IREVENUES TOFF -STREET PARKING 1 ( - 1 !GARAGE NO.1 (OPERATING CENTER) -------M N- '- - ------ ------M+-----r I ADOPTED BUDBEt i MOD I F I EDf11.iDGET t BUDGET REQUEST I � i 1 1 CODE 1 I DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-87 IDIFFEItENCEt EXPLANATION -- ------------- ^- + --------------------------- 1 ---------------- I TELEPHONE 1 -------- ------------------------------2� 93, 300 1 $3, 806 I 1 0400 1 1 1 1 ILIGHT • POKER ( 33,000 1 30,000 1 31,000 1 1,000 i ! 1 WATER I 600 1 800 I 900 1 100 1 1 !MAINTENANCE - PROPERTY ! 3" 1 100 1 1 300 2,600 1 206 1 1 0 1 i 1 !MAINTENANCE -LANDSCAPE i 2,606 1 2,600 1 1 INAINTENANCE - ELEVATORS 1 6,000 1 6,000 1 6,000 1 0 t 1 1 1MAINTENANCE - AIR CONDITIONING 1 340 1 300 1 390 1 0 1 1 INAINTENANCE - COMPUTER MOD COMPI 7,900 1 6,700 1 7,200 1 300 1 1 1 1 IMAINTENANCE - GARAGE EQUIPMENT 1 3,200 1 2,800 1 3,200 1 480 1 t IMAINTEMANCE - MISC. 1 1 180 1 129 1 20 1 1 1 1 !REPAIR - EQUIPMENT 1 1 790 2,500 1 1 6" 2,000 1 1 600 1,000 1 0 1 I (1,000)INEW CONTRACT I 1 1 IPARKINO CONSULTANT ISECURITY SUARD i 43,000 1 21,690 ! 13,600 1 (8,0fa0)IDECREASE IN SECURITY SVI 1 $ARMORED CAR SERVICE ( 3,800 1 4,200 1 4,206 1 0 ! 1 1 ISPECIAL SERVICES -POLYGRAPH 1 ' 400 1 299 1 209 1 0 1 1 1 IPRINTING 1 3,000 1 3,000 1 3,000 1 0 1 i 1 $SERVICES - MISC. 1 1 lee 100 1 1 i00 120 1 0 1 1 20 1 1 1 !CASHIER OVERAGES/SHORTAGES 1 129 1 1 1 !OFFICE SUPPLIES 1 120 1 100 1 120 1 20 1 1 1 1 !CLEANING AND HOUSEKEEPING SLIPPI.1 2,400 1 1, 200 1 i, 200 1 0 1 1 IEXPEMDADLE TOOLS/SUPPLIES 1 2,000 1 2,100 1 2,000 1 (100)1 i 1 !CLOTHING AND UNIFORMS I 240 1 200 1 240 1 40 1 1 i !SIGNS 1 6" 1 300 1 600 1 306 1 1 1 ITAXES 1 14,300 1 14,100 1 14,000 1 (100)1 1 1 IREPAIRS AND MAINTENANCE 1 10,000 1 2,300 1 2,806 1 0 I 1 1 ILICENSE i PERMITS I I 200 1 240 1 40 1 1 ( I 1 ( 1 I 1 i 1 1 1 1 1 1 1 1 1 1 f 1 t 1 ( I ! f I f i 1 1 1 1 1 1 1 i ---111--- 1 f I ---- --- 1 ---- 1----------------1 '_.N__1��.-- TOTAL •140,620 1 -----•105,7" 1-- ---099=340-t_-lt6_160)1-------------------------� ---- ------ ------!------ Page 3 of 26 DMB 6.4 r. iik10 IRTP .P .... STOL- PARk..... L OF MIAMI OPERAIINO EXPENSES FISCAL YEAR 1966-87 ------------------- -FUND iMENT -------~ ---------- (CODE ID----------N------------------------------------ -- -- I 1 1 I I I CALL FUNDS TOFF -STREET PARKING ------------------- ------------------------------------------------------------------------------------------------------ 1 IGARAGE NO. 2 (OPERATING CENTER) I I I I 1 I I 1 I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REQUESTI 1 I CODE ~--------------------------------------------------------------------------------------------------------------------------- 1 DESCRIPTION 1 1985-66 1 AS OF 1/30/86 I 1966-87 IDIFFERENCEI EXPLANATION I 1 I 1 I I I I I TELEPHONE I $4, NA 1 03, 809 1 04, 200 1 0400 1 1 ILIGHT 6 POWER 1 21,000 1 20,000 1 21,f1100 1 1,000 t i t WATER 1 900 1 80e 1 9" 1 lee I 1 1 IMAINTRNANCE - PROPERTY 1 300 1 lee 1 306 1 200 1 1 1 IMAINTENANCE - LANDSCAPE 1 2,400 1 2,4" 1 2,406 I 0 I I 1 IMAINTENANCE - ELEVATORS 1 8,700 1 8,900 1 8,9" 1 0 I 1 I IMAINTENANCE - AIR CONDITIONING 1 280 1 200 1 28e I 80 1 1 1 IMAINTENANCE -COMPUTER MOD COMP 1 7,900 1 6,700 1 7,200 1 500 1 I I (MAINTENANCE - GARAGE EQUIPMENT 1 3,200 1 2,809 1 3,200 1 400 1 1 1 IMAINTENANCE - MISC t I 100 1 lee 1 20 1 1 1 ILICENSE i PERMITS 1 1 290 1 240 t 40 1 t 1 IREPAIR - EQUIPMENT 1 600 1 700 1 700 1 0 I 1 1 1PARKING CONSULTANT 1 2,500 1 2,000 1 1, me 1 (1,000)INEW CONTRACT 1 1 ISECURITY GUARD 1 43,OfD0 1 41,500 1 29,900 1 (11.600)iDECREASE IN SECURITY SVCSI 1 1ARMDRED CAR SERVICE 1 3,800 1 4,200 1 4,200 1 0 1 1 1 ISPECIAL SERVICES -POLYGRAPH, ate. 1 400 1 2" 1 200 1 0 1 I I 1MISCELLAN60US - FLOWERS i 120 1 lee 1 120 1 20 1 1 1 IMISCELLANEOUS SERVICES I 129 1 lee I 100 1 0 1 1 1 (PRINTING 1 2,400 1 2,600 1 2,600 1 0 I 1 ICASHIER OVERAGES/SHORTAGES 1 120 1 lee 1 129 1 its 1 I, I (OFFICE SUPPLIES I 129 1 See 1 120 1 20 I 1 1 #CLEANING AND HOUSEKEEPING SUPPL.IESI 2,406 1 1,806 1 1,80d I 0 I I { (EXPENDABLE TOOLS/SUPPLIES 1 2,400 1 2,100 I 2,200 1 lee I 1 I ICLOTHING AND UNIFORMS 1 240 1 200 1 240 1 40 1 1 1 (SIGNS 1 606 1 300 1 600 1 309 1 i 1 i TAXES 1 13, 800 1 13, 5" 1 13, we 1 (500) 1 I 1 IREPAIRS AND MAINTENANCE 1 7,000 I 2,500 1 2,560 1 0 I 1 I t I 1 1 I t I 1 1 I 1 1 I I I t 1 1 1 1 I 1 1 I 1 1 1 I 1 1 1 1 1 1 1 I ) { I 1 1 1 1 1 1 1 -----~i~--------------------------- 1-------------- I-------------- 1-------------- 1---------- I-------------------------1 i ------------------------------------------------------------------------------------------------------------------------------ I TOTAL 1 0128,300 1 site,@" 1 $106,140 1 (f9,860)I i DMB 6. 4 Page 4 of 26 IIBYYYYIIIi�11GIi11111YiiiMllllll�'ll�l 11111111:IIIf1�WIuiYYIWY I�il�Yiunu i� � n� uu n nn i i DEPARTMENT TREET PARKING CITY AMI OPERATING LXPENSES FISCAL YEAR 1986-87 ---- ----------------- IFUND ------ --------------------- IDEPARTMENT ------ ------- ICODE ----- ---------------------- (DIVISION i I I I I I IREVENUE TOFF -STREET PARKING I (GARAGE NO.3 #OPERATING CENTER) - 1 ------------------------------------------------------------------------------------------ 1 I 1 1 I 1 I I I I (ADOPTED BUDGETIMODIFIED BUDOETIBUDGET REOUESTI 1 1 -� I CODE 1 DESCRIPTION 1 1985-66 1 AS OF 1/30/86 1 1966-87 IDIFFERENCEI EXPLANATION i -------------------------------------------------------------------------------------------------------------------------- 1 ! ITELEPHONE 1 $900 1 01,500 1 $1,700 i •200 1 i 1 ILIGHT i POWER 1 106,000 1 90,000 1 90,000 1 0 1 I 1 INATER 1 2,400 1 2,100 1 2,400 1 300 f 1 1 IMAINTENANCE - PROPERTY i 5" 1 200 1 5" 1 300 1 I i IMAINTENANCE - LANDSCAPE 1 10,000 1 9,800 1 10,000 1 2" 1 I 1 IMAINTENANCE - ELEVATORS t 25,000 1 24,000 1 23,000 1 1,000 t I 1 (MAINTENANCE - AIR CONDITIONINSI 1, 5" 1 1,400 1 1, 5" 1 100 I I i 1 IMAINTENANCE -COMPUTER MOD COMPI 8,300 1 6,700 1 7,200 1 500 1 1 INAINTENANCE - GARAGE EOUIPMENTI 5,900 1 5,300 1 5,906 1 600 1 I 1 IREPAIRS AND MAINTENANCE # 12,000 I 10,000 I 10,000 1 0 1 I I 1 ILICENSE i PERMITS i 1 2" 1 240 1 40 1 I 1 (MAINTENANCE - MISC 1 I 100 1 120 1 20 1 I 1 (MAINTENANCE - TV SURVELLENCE I 18,000 1 18,200 1 18,600 1 400 1 1 I PARKING CONSULTANT i 6, 000 1 7, 200 1 7,200 1 0 1 I I 1 !SECURITY GUARD 1 2,500 1 2,000 1 1,000 I (1,000)1 1 (ARMORED CAR SERVICE 1 66,000 1 61,Of 1 59,200 1 t1,800)1 I 1 ISPECIAL SERVICES -POLYGRAPH I see 1 600 1 600 1 0 1 1 1 IMISCELLANEOUS - FLOWERS 1 120 1 1" 1 120 1 20 1 I _ 1 IMISECELLANEOUS SERVICES t 120 1 100 1 120 1 20 1 i 1 1PRINTING - I 3,000 1 4,700 1 4,600 1 100 I I j I ICASHIER OVERAGES/SHORTAGES 1 120 1 I00 1 IRS 1 20 1 I J I 1 (OFFICE SUPPLIES I 180 1 2" 1 2" 1 0 I I #CLEANING AND HOUSEKEEPING SUPPI 3,000 1 2,400 1 2,400 1 0 1 1 (EXPENDABLE TOOLS/SUPPLIES 1 2,400 1 6,000 1 2,400 1 43,600)1 I t 1 !CLOTHING AND UNIFORMS 1 240 1 246 1 240 1 0 1 1 I SIGN6 1 600 1 1, 2" 1 1, 2" 1 0 1 1 (TAXES 1 42,006 1 46,360 1 39,500 1 (800)1 I 1 1 i 1 I i 1 1 I 1 1 I 1 1 1 1 1 ! 1 1 1 I # I 1 1 1 1 I 1 1 1 I 1 1 1 # 1 1 ( 1 1 1 I 1 1 t -------1------------------------------ t-------------- t-------------- 1-------------- 1---------- t-------------------------f ! 1 TOTAL 1 •317,580 1 0295,640 1 •292,260 1 (03,380)1 ------------------------------------------------------------------------------------------------------------------ Page S of 26 DMB 6.4 Al Pc CITY W41 OPERATIMM: I AVENSES FISCAL YEAR 1986-87 p ------FUND�---------------- ----------------~--------- ICODE (DIVISION FIUNICIPAI. I ;DEEPARTMENT I I I I 1 MA ItCOCONUT GROVE) MANAGED FACILITY 1 TALL FUNDS 1OFF-STREET PARKING----------- I I ----------------------------- I---------------------------------~----~--------------------------------` 1 (ADOPTED i 1 BUDGETIMODIFIED BUDGETIBUDGET REOUESTi IDIFFERENCEI 1 { EXPLANATION I 1 1 1 1985-66 1 AS OF DESCRIPTION 1/30/86 1 1986-87 --- ------------ ------ { I CODE CODE 1 ;--------------�- -------------------- I 1 1 1 $1,186 1 f1,200 1 f100 1 1 { 1 ITELEPHONE 1 480 ( 9" 1 900 1 300 1 0 1 300 1 1 ILIOHT i POWER 1 1 (HATER 300 i 1 1 2111000 1 2, 1 0 1 1 1 { I 1 IMAINTENANCE - LANDSCAPE 1,800 120 1 0 200 1 " 0 1 { IREPAIRS - EOUIP14ENT I 240 1 208 1 200 i 1 0 1 0 1 { 1 ISPECIAL SERVICES-POLY/MEDICAL; 1•200 1 1/800 1 ;lase 1 0 1 I 1 IPRINTINS I 300 1 I" 1 lee1 I 0 1 1 1 1 M I SCELLAI'IE OUS SERVICES 60 1 60 1 60 1 1 ICASHIER SHORTAGES/DVERAMS I 1 2, 520 1 2,400 1 3.600 1 1 1 1 t3600, 9") I 1 1 (ADMINISTRATIVE OVERHEAD 1 36,000 i 36,"0 1 0 300 1 1 { IREVENUE SHARING 600 1 300 1 600 { 20 1 1 1 IEXPENDABLE TOOLS/SUPPLIES ; 300 1 300 1" 1 120 1 1 i I ICLOTHINS AND UNIFORMS 200 1 1 2" 1 100 200 1 1 I 1 Islam I IINSURANCE 1, 200 1 1, 000 1 30,000 1 1, 200 I 280,000 1 130,000 I 1 1 1 { IRENTAL - LANDIST. OF FLORIDMI { I 1 I 1 1 1 1 I I 1 1 1 1 t { 1 { 1 { 1 I 1 1 1 1 1 { { 1 i 1 1 1 1 1 1 1 1 1 I 1 1 I 1 1 t 1 { 1 1 1 i 1 I 1 I 1 I ---------- --------------- 1 I -I -------------- ------------- I----------- -1-------f96 $212,580 1 $1169220 1 -------1---------------- I f45,320 1 360 1 --------------- ------------------------------ -----------,--------- Page 6 of Z6 DMB 6.4 .t., BIENNIUM �. 4; Jl JI �I ' JI JI Ji DEPAR OF OFF—STREET PARKING %.ITY OF 141ANI OPERATING EXPENSES FISCAL YEAR 1966-67 ------------------- -------------------~----------------- (CODE (DIVISION MUNICIPAL PARKING LOT NO. 7 M~---- (FUND (DEPARTMENT , 1 I , I MANAGED FACILITY 1 REVENUES TOFF —STREET PARKINti------------------------- --------------------------------------------------------------------------------~------------�— , — I I I BUDOETIMODIFIED BUDGETIBUDGET pEQ1JE8Tl 1 I I (ADOPTED I 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 CODE 1 DESCRIPTION ----------------------- i I ------------------~----------- , ------ 1 I I 0600 i 0600 1 1 N I I i , ILIGHT i POWER 1 , 506 1 600 1 180 1 i (WATER 1 I , 4,800 1 4,800 1 0 I , IMAINTENANCE — LANDSCAPE , 1.000 1 1,2" 1 290 1 , IREPAIRS — EQUIPMENT , i 1,300 1 1,600 1 100 I , IENFORCEMENT SERVICES ' , 2�000 , 2,100 i I" 1 , (COLLECTION i "PINT — SERVICES 1 I , 0 1 i ISPECIAL SERVICES—POLY/MEDICAL 1 1 ; i 0 1 (PRINTING 1 1 , 0 1 , , i (MISCELLANEOUS SERVICES i I , 0 1 1 (CASHIER SHORTAORG/OVERAGES i 2.,00 1 , 3.600 1 1,200 1 I 1 IADMINISTRATIVE OVERHEAD 1 I I , 0 1 , IREVENUE SHARING I , , IEXPENDABLE TOOLS/SUPPLIES ,CLOTHING AND UNIFORMS i IS18N3 1 , 790 1 B00 1 IINSURANCE 1 I it ----I -------------- I ----------I---------------------- -------I---------------------------- , 00 I 013,500 1 •13,300 . ------------------------ I ---------------------------------------------------------------------------------------- I TOTAL ---------- Page 7 of 26 DMB 6.4 r. y -,q -ml DEpARTNEI. OFF-STREET PARKIN LlIr OF MIAMI OPERAIIN13 EXPENSES FISCAL YEAR 1986-67 ------------------- ----M - - - - - - - - - - - - - - - - - ------ ----- ------ --------- N-----CODE-----------DIVISION----IPAL PARKING LOT NO. 9NIC ------------ IFUND — IDEPARTMENT I 1 i I I I I (MDCC) MANAGED FACILITY ----------------------------------------------------------------------------------� TALL FUNDS TOFF -STREET PARKING 1 I -------------------- I - -ADOPTED SUDOETIMODIFIED BUDGETIBUDGET REOIIESTI EXPLAIWITION 1986-87 IDIFFERENCEI I I DESCRIPTION 1 1985-86 1 AS OF 1/30/86 1 -----' 1 CODE -I-------------- I ---- ---------;--------------�---------------'-------sl•A00 I 1 $900 - $1, 400 1 ;-------f0 1 i---------------- 2" ' 1 I ILIBHT R POWER I 300 1 100 1 306 0 1 1 1 WATER INAINTENANCE - LANDSCAPE I 00 4+2I '.f, 000 1 100 I 3,00 01 100 1 0 1 / 1 I i ISPECIAL SERVICES -POLYGRAPH 1 60 1 300 1 400 1 lee I i I -PRINTING 1 see 1 8•406 1 8,400 1 8•'" 1 0 1 0 1 I IADMINIGTRATIVE OVERHEAD , 60 1 60 1 i I ICASHIER OVERAGES/SHORTAGES 1 � 1 71 000 1 72,000 1 1,000 I , (REVENUE SHARING 1 63,000 G00 1 •� 1 500 1 200 1 ' i -EXPENDABLE TOOLS/SUPPLIES 1 128 1 180 1 60 1 1 ICLOTHiN1i AND UNIFORMS I 240 1240 1 129 1 240 1 120 1 I 1 - IS10N8 1 1,200 I 3000 1 , 3,406 1 400 1 I I I (INSURANCE I I 1 1 I - -- 1-------------- 1--------------- --- 1 $2,080 1 -- ---------- ------------------------------------------- 1 TOTAL -------------------------------------------------------------- Page 8 of 26 DMB 6. 4 -1 ri •� -� Ali �1 �1 *w '� '� �' '., —, -, DEPARTMENT OF OFF—STRt RPKING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-67 ------------------- -----^---------------------------------------^------------ (FUND (DEPARTMENT —^ ICODE IDIVISION MUNICIPAL PARKING LOT NO. 18 1 1 1 1 1 1 TALL FUNDS TOFF —STREET PARKING 1 -------------------------------------^------------------ i (CIVIC CENTER) MANAGED FACILITY 1 ----------------------------------- I -------------------------------- I I 1 I 1 1 I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOUESTI 1 1 1 CODE 1 1 1965-86 1 AS OF 1/39/66 1 1986-87 IDIFFERENEI ---EXPLANATION C M---f ------- —DESCRIPTION ---------------------------;------- -- — 1 1 1 1 1 I 1 TELEPHONE 1 66" I 01,300 1 $1, 506 1 f200 1 1 1 ILIGHT i POMP 1 1,000 1 1,000 1 1,000 1 0 1 1 1 IMAINTENANCE — LANDSCAPE I 7,600 1 12,500 1 12,560 I 0 1 1 1 IMAINTENANCE — LOT EOUIP14MT 1 1,500 1 4,300 1 4,800 1 500 1 i 1 IMAINTENANCE — ALARM SYSTEM 1 600 1 1,200 1 1,400 1 2" 1 1 1 IREPAIRS E(lUIPMENT 1 400 1 1,2" 1 2,000 i 800 1 t 1 (ARMORED CAR SERVICE 1 2,900 1 4,200 1 4,200 1 0 1 1 1 (PRINTING 1 2,400 1 2,400 1 2,400 1 0 1 1 1 ICASHIER OVERAGES/SHORTAGES 1 60 1 60 1 60 1 0 1 ! 1 (CLEANING i HOUSEKEEPING SUPPLIES( 240 1 120 1 240 1 126 1 { 1 (EXPENDABLE TOOLS/SUPPLIES 1 900 1 6" 1 see 1 269 1 1 1 ICLOTHING AND UNIFORMS 1 240 1 120 1 1" 1 60 1 i 1 ISIGNS 1 240 1 129 1 246 1 120 1 1 1 (INSURANCE 1 1 7,500 1 6,000 1 500 1 I 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 I 1 1 1 1 1 1 I 1 i 1 1 1 I 1 I I 1 t 1 1 1 1 1 1 1 1 t 1 1 1 1 I t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 { 1 I ( ( I 1 1 1 1 1 I I I 1 I 1 1 1 1 I 1 1 1 1 ! ! 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 I 1 I 1 1 f 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 I 1 1 1 I i ( I ( 1 I t 1 { t I I I i 1 i t -------1----- -------------------------- 1-------------- 1-------------- I -------------- 1---------- 1-------------------------{ 1 1 TOTAL I 616,680 1 •36,629 1 •39,320 1 42,706 1 t DMB S.4 Page 9 of 26 ji DEPARTMENT OF OFF—STREET PARKING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1966-87 ------------------- - ---------------------------------------------------------------------- IFUND IDEPARTMENT ICODE -- IDIVISION MUNICIPAL PARKING LOT 110. 22 1 1 1 I 1 1 I REVENUES TOFF —STREET PARKING 1 I (26th ROAD) MANAGED FACILI''Y t ------------------------------------------- I i I IADOPTED BUDGETIMODIFIED SUDGETIBUDGET REQUESTI I 1 I CODE i DESCRIPTION ----------------------------------------------- 1 1985-86 1 AS OF -------------- 1/30/86 1 1986-87 ------------- IDIFFERENCEI EXPLANATION --------------------------------- ------ ' I WATER I i i I IMAINTENANCE — LANDSCAPE 1 1 6,600 1 7,200 1 600 1 1 1 IREPAIRS 1 1 100 1 290 1 1Q10 I 1 1 IENFORCEMENT SERVICES 1 1 1,300 1 1,600 I i00 I I 1 (PRINTING 1 1 240 1 240 1 0 1 I I (ADMINISTRATIVE OVERHEAD 1 1 1,900 1 1,900 1 0 1 1 1 IREVENUE SHARING I I 1 1 0 1 ! 1 (EXPENDABLE TOOLS/SUPPLIES 1 1 1 I O I 1 I ICLOTHING AND UNIFORMS 1 1 i 1 0 I 1 1 ISIGNS 1 1 1 1 0 1 f I (INSURANCE 1 i 600 1 700 1 100 1 1 1 ISECURITY GUARD 1 I 8,600 1 1 (8,600)1ELIMINATE SVC FENCE INST.I 1 1 i 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 I 1 1 I I 1 I i 1 1 I I 1 1 ( I 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 I i 1 1 I I I 1 1 I I 1 1 1 1 1 1 1 1 I I 1 t 1 i I I 1 I t 1 I 1 1 1 I 1 1 1 1 ! 1 I I i 1 1 i I 1 1 1 1 I 1 1 1 I t i 1 I 1 1 1 I 1 1 1 I 1 1 1 i 1 1 1 I 1 1 1 1 1 I i 1 1 1 1 1 1 1 1 1 I 1 I I 1 I I I 1 1 i -------1-------------------------------- I------------- I--------------- 1------------- 1---------- t-------------------------1 1 I DOTAL 1 $0 1 $19, 840 1 012,340 1 (07,500)1 t ---------------------------------------------------------------------------------------------------------------------------- DMB 6.4 Page 10 of 26 f =-11 vfiry i•I .s"ii imm•nii WPIPlil -min wit -mmii, -mmau -q=11, Ott -9ma -=14 '--m.Il DEPARTMENT OF OFF—STREET PARKING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- - ------------------------------------------------------------------------------------------------------ 1FUND IMPARTMENT (CODE --- ------------------- (DIVISION MUNICIPAL PARKING LOT W. 22 i 1 1 1 1 1 1 REVENUES TOFF —STREET PARKING 1 I (26th ROAD) MANAGED FACILI"Y 1 ----------------------------------------------------------- 1 1 1 1 I 1 t I 1 1 IADOPTED BUDGETIMODIFIED BUDGETIBUDGET REGIIESTI t 1 I CODE I DESCRIPTION 1 1985-86 I AS OF 1/30/86 1 1966-87 IDIFFERENCEI EXPLANATION i----- -------------------------------- -------------- --------- --- ------------- --------------------------------- , 1 IHATER 1 1 1 I INAINTENANCE — LANDSCAPE 1 I 6,600 1 7,206 1 600 1 1 1 IREPAIRS I I 100 1 290 1 100 I I I IENFORCEMENT SERVICES 1 1 1,500 1 1,660 1 100 1 t 1 (PRINTING 1 I 240 1 240 1 0 1 1 1 (ADMINISTRATIVE OVERHEAD 1 1 1,906 1 1,900 1 0 1 t I IREVENUE SHARING I 1 1 t 0 1 t 1 (EXPENDABLE TOOLS/SUPPLIES 1 i 1 1 0 1 1 1 ICLOTHING AND UNIFORMS I 1 I i 0 1 1 1 ISIONS 1 1 1 1 0 I 1 I IINSURANCE 1 1 600 1 700 1 I00 i 1 1 ISECURITY GUARD 1 1 8,600 1 1 (8,600)IELIMINATE SVC FENCE INST.1 i 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 I 1 1 I 1 i 1 1 1 1 1 1 I I i i 1 1 I I 1 1 1 I 1 I I 1 1 1 i 1 1 1 1 1 i 1 I I I 1 t I 1 i 1 1 I 1 1 1 I 1 I 1 1 1 1 i 1 I I 1 I 1 1 i 1 1 I 1 1 I 1 1 1 I 1 1 i 1 1 i 1 1 1 I i 1 1 1 1 I 1 I 1 1 1 1 I 1 1 1 1 1 1 I i 1 I i I i 1 i 1 1 1 t 1 1 1 I -------1-------------------------------- 1-------------- I --------------- 1-------------- 1---------- 1-------------------------i ( 1 TOTAL 1 $0 1 $19, 840 1 012,340 t ($7, 500) 1 1 ---------------------------------------------------------------------------------------------------------------------------- DMB 6.4 Page 10 of 26 DEF NT"�FFXMjiET MiINST"I-- CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1966-87 ------------------- (FUND IMPARTMENT ICODE (DIVISION MUNICIPAL PARKINS LOT NO. 23 1 1 1 1 1 1 TALL FUNDS TOFF -STREET PARKINS I I (26th ROAD) MANAGED FACILITY 1 --------------------------------------------------------------------------------------------------------------------- I 1 I 1 i I I I 1 1 1ADOPTED BUDGETIMODIFIED BUDGETIKMMT REOUESTI 1 1 I (ODE I DESCRIPTION 1 1985-66 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPL.ANAT113N 1 1 i 1 1 1 1 1 1 1 MIGHT i POWER 1 01,400 1 01,600 I 01,600 1 f0 I 1 I I WATER 1 6" 1 500 1 600 1 1" 1 1 I 1MAINTENANCE - LANDSCAPE 1 7,2M 1 7,500 1 7,500 1 0 1 1 I IENFORCEMENT SERVICES 1 1,800 1 1,506 1 1, 6" 1 100 1 I I (EXPENDABLE TOOLS/SUPPLIES( 120 1 100 1 120 1 20 1 1 1 ISIGNS 1 249 1 129 1 240 1 129 1 1 1 1ADMINISTRATIVE OVERHEAD I 3,9M 1 2,700 1 2,800 1 100 t 1 1 IINSURANCE EXPENSE 1 6" 1 600 1 700 1 100 I 1 i IMPAIRS I I 100 1 2" 1 109 I i I $SECURITY GUARD 1 1 8,600 1 1 (8,600)IELIMINATED SERVICE I I IPRINTINB 1 1 240 1 240 1 0 I i 1 1 1 I 1 1 I { 1 1 1 ( 1 1 1 1 1 1 1 I i 1 1 I 1 1 1 I 1 1 1 1 1 1 1 i 1 1 1 t 1 1 1 i 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 I 1 1 1 1 t 1 t 1 1 1 i 1 I 1 1 1 1 1 1 1 1 I 1 1 1 I 1 1 1 1 1 1 i 1 1 1 1 I I 1 t 1 1 1 1 1 1 1 1 i 1 1 1 1 I 1 t 1 1 I 1 1 1 i 1 1 1 I I 1 1 1 1 i 1 1 1 I 1 I I I 1 1 1 1 I 1 I I 1 1 1 1 1 I 1 1 t { 1 I I I 1 -------1------------------------- 1-------------- 1--------------- 1-------------- 1--------- 1-------------------------t I --------------------------------------------------------------------------------------------------------------------- I T7TAL 1 014,960 1 $23,560 1 $15,600 1 (07,960)1 1 DMB 6.4 Page It of 26 rr► RTMWiOF 1W-6116�ROK 9M) -•L!i -�I i 7■I ''!► - 1 i CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------------------------------------------------------------------------------------------------------------------ IFUND IDEPARTMENT 1CODE (DIVISION MUNICIPAL PARKING LOT NO. 24 1 1 1 1 1 1 IALL FUNDS TOFF -STREET PARKING I 1 (FEC INTERIM) MANAGED FACILITY 1 ----------------------------------------------------------------------------------------------------------------------------- 1 1 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REGUESTI I 1 I CODE I DESCRIPTION 1 1965-66 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 -------------------------------------------------------------------------------------------------------------------- I t 1 1 1 1 1 I•_ I ITELEPHONE 1 1 5500 1 111601 1 $100 1 1 ILIGHT & POWER 1 2,600 1 1,500 1 1,500 1 0 1 1 IWATER 1 350 1 306 1 360 1 60 I 1 114AINTENANCE - PROPERTY 1 700 1 5" 1 790 1 2" 1 i 1 (MAINTENANCE - LANDSCAPING 1 6,600 1 6,200 1 6,200 1 0 1 i 1 IREPAIRS 1 1 306 1 3" 1 0 i I I IENFORCEMENT SERVICES 1 3,200 1 2,900 1 3,2" 1 300 1 t 1 IMETER COLLECTION/MAINTENANCE SERV.1 720 1 600 1 790 1 1" 1 i 1 (PRINTING 1 600 1 600 1 6" 1 a I 1 1 (EXPENDABLE TDOLS/SUPPLIES i 4a0 1 600 1 600 1 0 1 1 1 ISIGNS I 240 1 120 1 240 1 120 1 1 1 (ADMINISTRATIVE OVERHEAD 1 3,600 1 3,600 1 4,8a0 1 1,200 1 1 1 11NSURANCE 1 1,200 1 6,5" 1 7,000 1 500 1 ! 1 1 1 I 1 i 1 I I I 1 1 1 1 1 1 1 I 1 I i I 1 i I I 1 1 1 1 1 1 I 1 1 1 i I 1 i 1 1 1 I 1 1 I i 1 I 1 1 1 1 I 1 1 1 1 1 1 i 1 1 1 1 I I 1 I 1 1 i I 1 1 1 1 i 1 I 1 I I I 1 1 1 1 I i 1 1 1 I I 1 1 1 1 I I 1 I 1 1 I ! i 1 1 1 1 1 1 i 1 1 1 1 1 i 1 I I 1 1 I 1 I 1 1 1 1 1 1 I 1 i i ------i---------------------------------- -- ;----------NN-------------- -------- ------------------------ TOTAL0 1 024,220 IIti 1f ----------------------------------------------------------------------------------------------------------------------------- DMB 6.4 Page 12 of 26 •l^ DEPARIP OF OFF-STREET PARKING .ITV OF MIANI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- IFUNO 1 (DEPARTMENT ~-----M----~------------ 1 (CODE (DIVISION MUNICIPAL PARKINO LN---�-�-- OT NO. 25 M�- I TALL FUNDS TOFF -STREET PARKING ---------------------------------------------------------------------------------------------------- 1 1 1 1 (CIVIC CENTER) MANAGED FACILITY 1 i 1 I 1 I 1 I I 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOIIESTI I I I I CODE I DESCRIPTION ------------------- -1- ---------------------------------------------------------------------------------- 1905-86 1 AS OF 1/30/86 1 1966-87 IDIFFERENCEI EXPLANATION 1 1 1 1 1 ILIGHT i POWER I 1 03,100 1 1 s2,000 1 1 $2,efA 1 1 s0 1 1 I 1 1 1 IWATER 1 246 1 200 1 240 1 40 1 1 IMAINTENANCE - LANDSCAPE 1 3,600 1 4,800 1 4,800 1 0 1 i 1 IENFORCEMENT SERVICES 1 3,200 1 2,900 1 3,206 1 306 1 1 1 IMETER COLLECTION/MAINTENANCE SERV.1 7,000 1 4,000 1 4,200 1 200 1 1 (PRINTING 1 600 1 306 1 5" 1 290 1 1 I 1 (EXPENDABLE TOOWSUPPLIES 1 120 1 100 1 120 1 20 1 1 IADMINISTRATIVE OVERHEAD 1 1,800 1 1,606 1 3,000 1 1,200 1 1 1 1 IINSURANCE 1 700 1 2,909 1 3,200 1 300 1 1 1 IREVENUE SHARING 1 66,000 1 40,000 1 68,406 1 28,400 1 1 1 1 1 1 I I i I 1 1 1 1 1 1 1 1 1 1 1 1 i i I 1 I 1 1 1 I I 1 t 1 i I 1 1 1 1 I I 1 1 1 I 1 1 1 1 i 1 I I 1 1 I 1 1 1 1 i 1 I 1 1 I 1 1 1 1 1 1 1 I 1 1 I 1 I 1 t 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 i 1 I I I i i 1 1 i 1 1 1 I 1 1 i I I 1 1 1 i 1 1 I 1 I 1 1 I 1 I 1 1 1 1 I I 1 1 1 1 I I I 1 1 1 1 I 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 1 1 1 1 i i I 1 1 1 I i 1 1 1 I 1 1 1 i i 1 1 1 1 1 I 1 ---------------------------------- I-------------- I--------------- 1 1 --- 1 T0TAL --------------------------------------------------------------------------------------------------------- 1 080,360 1 059,000 1 s89,660 1 030,660 1 1 DNB 6.4 Page 13 of 26 t load Now ary ell ;,,,,� �'*-_,� "�!' "-�, '-"� .�� ."� �� —� -� -'-� —,-7-TR —7-9 R DEPARTMENT OF OFF—STREET PARKING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- - -------------------------------- IFUND (DEPARTMENT ------- (CODE ----------------- — ------ ---------------- (DIVISION MUNICIPAL PARKING LOT NO. 26 1 1 1 1 i 1 I REVENUES IOFF—STREET PARKING 1 — -------------- 1 (CIVIC CENTER) -------------------------- MANAGED FACILITY { ti i------------ 1 -------- -----I 1 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REQUESTI 1 t i --------------------------•------------------------------------------------------------------------------------------ CODE 1 DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-07 IDIFFERENCEI EXPLANATION 1 1 1 1 1 1 1 I { I (REVENUE SHARING 1 $57,000 1 $58,100 1 •58,406 1 0300 1 1 1 t 1 1 i 1 1 i 1 ( 1 1 1 1 1 r 1 1 1 1 1 1 1 I 1 1 1 I 1 1 I 1 1 1 1 I I 1 1 1 I 1 I 1 t 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 1 I t 1 1 1 I I 1 1 1 1 1 1 1 I 1 1 r 1 1 I I I I 1 t I I 1 1 1 1 1 I I 1 1 I I 1 1 I 1 1 1 1 1 I i 1 1 I 1 1 1 1 i 1 1 1 I 1 i 1 i 1 1 I 1 1 1 t i 1 i i 1 I 1 1 I 1 I 1 t I 1 I I 1 1 1 I I 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 I 1 1 1 ! 1 1 I 1 1 1 I I 1 1 I ( 1 1 1 { 1 1 1 i 1 1 1 I 1 1 1 1 1 1 1 I 1 1 1 I 1 1 1 1 1 I 1 1 1 r i I 1 1 1 1 1 1 1 1 1 1 i 1 1 I i 1 ��---I------------------------ 1-------------- 1--------------- 1----------- ---I ---------- 1-------------------------r I -------------------------------------------------------------------------------------------------------------------- 1 TOTAL 1 *37,000 1 •58,100 1 •58,400 1 •300 1 1 DMB 6.4 Page 14 of 26 _j 4 W — e x• DEpA NT tiRvi ET I-INB _ -� - - - , CITY IAMI OPERATING t.xPENSES FISCAL YEAR 1986-67 ---------------- -----------------------------;----------------------------------- ICODE (DIVISION MUNICIPAL PARKING LOT NO. 27 1 (FUND (DEPARTMENT I I 1 I REVENUES TOFF -STREET PARKING 1 I (BRICKELL) -------------- ---------- MANAGED FACILITY ------------ 1 -- I ---------------------------- 1 1 (ADOPTED BUDOETIMODIFIED BUDGETIBUDBET REQ UESTI 1 1 1 i 1 CODE I DESCRIPTION 1 1985-86 1 AS OF 1/30/86 1 1966-87 IDIFFERENCEI EXPLANATION 1 1 1 I I RENTAL - LAND ------------------------------------------------------------------ I 1 •45, we 1 I •7, 500 1 I 1 I ($7.500) 1 1 i 1 1 i 1 IMAINTENANCE - LANDSCAPE 1 1 4,0" 1 t i 1 1 IMAINTENANCE - LOT EQUIPMENT 1 (90)I i 1PRINTING 1 00 I 90 1 I I 0 I I 1 IEXPENDRBLE TOOLS/SUPPLIES 1 120 1 1 0 1 t 1 ICLEANING R HOUSEKEEPING SUPPLIES( 1 1 I 0 1 1 1 ISIGNS 1 129 1 1 1 t 1 I I 1 1 1 I I i 1 1 1 1 i 1 1 1 1 1 1 1 1 1 t 1 1 1 I I I 1 i 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 I 1 i 1 1 I I 1 I I 1 1 I 1 i 1 1 1 1 1 1 I I 1 1 1 i 1 1 1 1 I i I I 1 1 1 1 I 1 I 1 1 1 1 i 1 I I I t 1 1 1 I 1 1 I I I I I I 1 1 1 1 I 1 1 i 1 I 1 1 I 1 1 1 I 1 i 1 1 I 1 •51, 140 1 •7, 599 1 •e i (07. 590) 1 1 1 1 OTAL --- ---------- ------ --------- ------- -------- --------------- -- Page IS of 16 DMB 6.4 _g 3 DEPARTMENt OF OFF-STREET PARKING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------ -----------------------------------------------------------------------------------------------------------•---------------- IFUND IDEPARTMENT (CODE (DIVISION MUNICIPAL PARKING LOT NO. .34 1 1 1 1 1 + 1 REVENUES 1OFF-STREET PARKING I --------------------------------------------------------------------------- I (BRICKELL) MANAGED FACILITY 1 ----------------------------------------- I I 1 1 I 1 1 1 I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOUESTI 1 i 1 CODE i DESCRIPTION I 1985-86 I AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 ----- ;----------------------- - 1 1 1 + 1 i 1 IPRI14TING I I I 1 06 1 + t IEXPENDAOLE TOOLS/SUPPLIES 1 I I 1 0 I 1 1 :CLEANING I1 HOUSEKEEPING SUPPLIESI I I I 0 1 1 1 ISIGNS 1 I I 1 0 1 1 I IENFORCEMENT SERVICES 1 1 1,500 1 1,600 1 Ift 1 1 1 ICOLLECTION i MAINT - SERVICES 1 1 1,500 1 1,600 1 10a 1 1 I IADMINIGTRATIVE OVERHEAD 1 1 1,400 1 1,500 1 ISO 1 1 1 IINSURANCE 1 1 600 1 700 1 100 i I 1 i 1 1 I 1 0 1 I i 1 I 1 I I 0 1 i 1 I 1 I I i 0 1 1 i 1 1 1 1 1 a l 1 1 1 I 1 1 1 8 1 i 1 1 1 i 1 1 a l 1 I 1 1 I ! 1 0 1 1 1 I I 1 I 1 a l I 1 1 i 1 1 1 I 1 1 1 1 I I I 1 1 1 1 1 I 1 I 1 1 1 1 1 I 1 1 i 1 1 I 1 I I I 1 1 1 1 1 1 1 I 1 i 1 1 1 1 1 1 1 1 t 1 I I 1 1 1 1 I 1 1 1 1 I 1 + 1 I I 1 1 I I + 1 1 1 I 1 I I + 1 1 1 1 1 1 1 1 t 1 I I I 1 1 ! I 1 1 1 I 1 I + -------------------------I 1 I TOTAL 1 •0 1 $5, 000 1 05,400 1 04" 1 i ---------------------------------------------------------------------------------------------------------------------------- DMB 6.4 Page 16 of 26 DEPARTMENT JFF-STREET Ci; '1F MIAMI OPERPIING EXPENSES FISCAL YEAR 19SS-87 PARKING 1FIND IDEPARTMENT ICODE 1DIVISION MUNICIPAL PARKING LOT NO. 41 1 1 1 1 1 I IALL FUNDS TOFF -STREET PARKING I I(GESU PARKING LOT) PWNASED FACILITY 1 1 - ------------------------------------------------------------------------------------------- I 1 1 I I 1 I 1 I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REQUESTI 1 1 1 CODE 1 DESCRIPTION------1- --- 1983-66 1 ---------------------------- AS OF 1/30/86 i 1986-87 -------- IDIFFERENCEI EXPLANATION 1 I 1 I I ---------------------- 1 I ---- —------- -------- I I 1 IRENTAL - LAND i 1 033,eee 1 •60,0" 1 023,000 IPER CONTRACT t 1 ITELEPHDWE 1 i 1 600 1 600 1 I 1 (LIGHT A POWER 1 1 800 1 i,SOe t 700 1 1 1 WATER 1 1 300 1 600 1 10e I 1 IREPAIRS 1 1 500 1 709 1 200 1 1 1 IPRINTING 1 ! 240 1 360 t 120 1 t 1 IMISCELLANEOUS SERVICES 1 1 1 I t 1 ICASHIER SHORTAGES/OVERAGES I 1 1 1 I + 1 I $ADMINISTRATIVE OVERHEAD I i (EXPENDABLE TOOLS/SUPPLIES 1 1 I ! 1 ! 1 [CLOTHING AND UNIFORMS 1 I t 1 I 1 I ISIGNS t 1 1 1 1 1 1 IINSURANCE 1 1 1 l,ee0 1 1, we I i 1 1 t t 1 I 1 1 t f I 1 1 t 1 I 1 1 ! I 1 t r r I 1 1 I 1 1 1 t t 1 1 1 1 t 1 1 1 I 1 t t 1 t 1 1 1 1 1 I I 1 1 1 1 1 1 t I 1 1 1 I I 1 1 I I I 1 I i 1 a I 1 I t 1 i t f i 1 1 1 1 1 I t 1 t 1 1 1 I 1 1 1 1 1 1 $ 1 1 1 1 1 1 I I 1 1 1 i 1 1 1 1 1 i 1 I 1 ! I 1 1 t I 1 1 1 1 I 1 I 1 I 1 1 1 I I 1 i 1 1 1 I 1 1 1 I t 1 -------I-_--..------------------------ I-------------- I--------------- 1------------- t---------- 1------------------ ! 1 1 TOTAL 1 $0 1 •37, 046 1 *64, 760 1 •27, 720 1 1 -------------------------------------------------------------------------------------------------------------------------- DNS 6. Page 17 of 26 DEF. ?-NT OF OFF-STREET PARKING CITY OF MIAMI UPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- -FUND -- ------------------------- IDEPARTMENt ---------- -CODE ------------------------------------------- -DIVISION I 1 I I I IREVENUES TOFF -STREET PARKING ---- --------------------------------------------------------------------------------------- I i ADMINISTRATIVE )SERVICE CENTER) i ► 1 I I I I i I I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REQUESTI 1 I 1 CODE ---------------------------------------------------------------------------------------------------------------------------- 1 DESCRIPTION 1 1965-86 1 AS OF 1130186 1 1986-87 IDIFFERENCEI EXPLANATION i I IPOSTAGE 1 015,400 1 a13,am I $14,000 1 s1,000 I 1 ITELEPHONE 1 18,000 1 8,500 1 2,360 1 (6,200)1 �t 1 I L IBHT 8 POWER 1 15,000 1 15,0" 1 3,750 1 (11,250)1 t IRENTAL - OTHER ( 400 1 369 1 400 1 40 1 i 1 IRENTAL - FURNITURE 1 3,000 1 16,500 1 16,500 1 a i I 1 IMAINTENANCE - LANDSCAPING 1 4,200 1 3,360 1 3,600 1 300 1 I I 1MAINTENANCE - COMPUTER MOD COMP 1 9,500 1 4,600 1 1 (4,600)1 I 1 IMAINTENANCF - BASIC FOUR COMPUTERI 21,000 1 17,000 1 I (17,00a)l I I IMAINTENANCE - MISCELLANEOUS 1 3,000 1 2,400 1 3,000 1 600 1 1 1 IREPAIRS EQUIPMENT 1 300 1 409 1 500 1 i00 i I i ITRUSTEE SERVICES - BONDS 1 6,600 1 6,000 1 1 (6,000)1 I I ILEOAL SERVICES 1 27,500 1 77,500 1 80,@" 1 2,500 1 1 1 -AUDIT AND OTHER FEES 1 20,000 1 27,000 1 1 (27,00a)I l I (PARKING CONSULTANT 1 2,500 1 2,000 I 1 (2,00011 1 1 IOTHER CONSULTANTS 1 1 25,000 1 10,000 1 (15,000)I ) 1 1ARMORED CAR SERVICE 1 7,509 1 4,200 1 1 (4,200)1 1 1 ISPECIAL SERVICES - POLYGRAPH 1 700 1 506 1 140 1 (360)1 1 1 ISPECIAL SERVICES - MISCELLANEOUS 1 1,2" 1 0 1 a 1 0 1 1 1 IMISCELLANEOUS - COFFE FUND I 800 I a" I 800 I 0 1 1 1 IMISCELLANEOUS - FLOWERS 1 900 1 400 1 606 1 200 I I 1 IMISCELLANEOUS - SERVICE 1 5,200 1 30,000 1 30,000 1 0 1 1 1 1PRINTING 1 9,000 1 13,000 1 59000 1 (8,000)1 1 !ENTERTAINMENT 1 7,500 1 10,000 1 10,000 1 0 1 1 ITRAVEL EXPENSES 1 14,000 1 15,000 I 15,000 1 0 1 1 1HONORARIUM I 300 1 300 1 300 I 0 1 1 -PUBLICATIONS A MEMBERSHIP DUES 1 5,700 1 9,000 1 9,000 I 0 I 1 1 1PROMOTIONAL AND ADVERTISIGN 1 15,000 1 5,0(60 1 1 (5,000)i 1 1 1OFFICE SUPPLIES 1 Is, we 1 10,900 1 6,000 1 (4,000)l 1 1 ICOMPUTER SUPPLIES 1 5,200 1 6,060 1 1 (6,"a)I t 1 -MOTOR VEHICLE MAINTENANCE I 9,000 1 0,000 1 4,300 1 (3,700)1 1 1 INISCELLANEOUS COMMODITIES I 600 1 1,200 1 4,300 1 39100 1 i 1 IINSURANCE EXPENSE 1 92,000 1 130,000 1 1 (130,000)1 i 1 1UNCOLLECTIBLE ACCOUNTS 1 1,500 1 1 1 0 1 1 1 IREPAIRS AND MAINTENANCE 1 3,600 1 3,700 1 l,000 I (2,70a)l 1 t IINTEREST - LEASED EQUIPMENT I I I 1 0 1 1 -------1 --------------------------------- I ------------- l--------------- I --- ----------- I ---------- I-------------------------i 1 ----------------------------------------------------------------------------------------------------------------------------- 1 TOTAL 1 $344,100 1 $465,660 1 $220,490 1(s245,170)1 I DMB 6.4 Page 18 of 26 DEPARTMENT OF OFF-STREET t v -KING CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 - - - - ---------- IFUND (DEPARTMENT (CODE (DIVISION F 1 1 t 1 1 (REVENUES IOFF-STREET PARKING 1 I FINANCE (SERVICE CENTER) 1 ----------------------------------------------------------------------------------------------------------------------------. i 1 I i I I 1 t 1 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REQIlEST1 1 i 1 CODE 1 DESCRIPTION 1 1985-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION I -.}} ----------------------------------------------------------------------------------------------------------------------------- i 1TELEPHONE 1 1 1 $2,400 1 •2,400 1 I (LIGHT N POWER I 1 1 3.750 1 3,750 1 1 1 ITRUSTEB SERVICES - BONDS I 1 1 6,600 1 6,6" 1 I 1 (AUDIT AND OTHER FEES I i 1 28,000 1 28,800 1 1 1 IPARKINS CONSULTANT I I I 1,08a 1 l,a0a I 1 1 (ARMORED CAR SERVICE I 1 1 4,200 1 4,200 1 i 1 ISPECIAL SERVICES - POLYGRAPH I 1 1 Isla I 18a I 1 I (PRINTING 1 I 1 3, Of 1 3, MO 1 1 I (OFFICE SUPPLIES 1 1 1 3,0" 1 3,000 1 1 1 IMOTOR VEHICLE MAINTENANCE 1 I 1 4,300 1 4,300 1 1 1 IINSURANCE EXPENSE t 1 1 138,OW 1 138,000 1 i i IUNCOLLECTIBLE ACCOUNTS 1 I 1 1,500 1 1,500 I t 1 1 1 1 I 1 1 t 1 I I 1 1 1 f 1 1 1 1 I I 1 1 I 1 i 1 1 1 1 1 1 1 I 1 1 1 I 1 I 1 1 1 I 1 1 1 F 1 1 1 1 I I t F I 1 I 1 1 I 1 I 1 i I 1 1 1 1 I 1 1 1 I I 1 1 1 1 1 1 1 1 1 I I i 1 1 1 t I t i 1 1 1 I 1 I I 1 1 1 1 i I i 1 f 1 1 I 1 1 I I i 1 1 1 I 1 1 1 1 I 1 1 1 I i 1 i I 1 1 i 1 i 1 1 1 1 1 I 1 1 1 1 1 1 1 1 f 1 1 1 I 1 1 1 I I I I -------i------------- ------- ----------- --I -------------- 1------- -------- I----- --------- 1---------- 1-------------------------t ( I TOTAL ----------------------------------------------------------------------------------------------------------------------------- 1 00 1 $0 1 0196,7318 1 1196,730 1 I DNS S.4 Page 19 of 26 DEPARTMEN' [IF OFF-STREET PARKING city OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-07 ------------------- IFUND IDEPARTMENT ICODE IDIVISION --- ------------- 1 1 I 1 1 I IREVENUES TOFF —STREET PARKING I I DATA PROCESSINI3 (SERVICE CENTER) ---------------� 1 1 I I I I ! I 1 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOUESTI I 1 1 CODE I DESCRIPTION 1 1985-86 I AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION i ----------------------------------------------------------------------------------------------------------•------------------- 1 i TELEPHONE 1 1 1 $2, 400 1 $2, 400 1 t 1 iLIGHT 8 POWER I 1 1 3,750 1 3,750 1 1 I IMAINTENANCE — COMPUTER MOD COMP 1 I 1 1,500 I 1,500 I I 1 IMAINTENANCE — BASIC FOUR COMPUTERI 1 1 17,0" 1 17,009 I 1 I ISPECIAL SERVICES — POLYGRAPH 1 1 1 180 1 180 I 1 1 (PRINTING 1 1 1 39000 1 39000 1 I 1 (OFFICE SUPPLIES 1 I 1 2,000 1 2,000 I I 1 ICOMPUTER SUPPLIES 1 1 1 6,300 1 6,306 1 i 1 [REPAIRS AND MAINTENANCE 1 1 I 3,000 1 3,0T0 1 1 1 1 1 1 1 1 I 1 1 1 1 I 1 1 1 I 1 i 1 1 1 1 1 I 1 1 1 I 1 1 i 1 1 1 1 1 1 1 1 i 1 1 1 1 1 I 1 1 1 1 I 1 i 1 1 I 1 I 1 1 1 I 1 1 I 1 1 1 1 1 i I 1 1 1 1 1 I 1 I I I 1 1 1 I 1 1 I 1 1 1 I 1 1 1 I 1 1 i i 1 I I ( 1 1 1 1 1 1 I 1 1 1 1 I I t 1 I 1 I 1 1 i I 1 1 I I I 1 1 1 1 ( 1 1 I I 1 t 1 I 1 I 1 I 1 I 1 1 I 1 1 I i 1 1 1 1 1 1 i 1 I 1 I 1 I I 1 t 1 1 I 1 1 t I t -------1-------------------------------- 1-------------- 1--------------- I-------------- t---------- 1-------------------------I 1 --------------------------------------------------------------------------- I TOTAL 1 so 1 $0 1 $39,130 1 $39.130 1 i DMB 6.4 -------------------------------------------------- Page 20 of 26 .Ammiay .0-3 art' l atsud DEPARTMENT Lit F—STREET PARKINS CITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1966-87 ------------------- IFIIIND ------;DEPARTMENT ---------- -------- -- --- --- ICOOE------- IDIVIBION --- — ------------------------- IREVENUE9 TOFF —STREET PARKING I 1 I 1 --------------------------------------------- I -----------------------------------------------------------------------` MARKETING tSERVICE CENTER) 1 CODE ' 1 D IADOPTE BUDGETIMODIFIED BUDGETIBUDGET REQIESTI ' DESCRIPTION --------_—�--___—___ 1 19AS-66 1 AS OF ' 1/3---- 1 198-- (DIFFERENCE( EXPLANATION 1 1 ITELEPtt01� ----------------------------- r ' — ----f------------------------------- 1 ILIGHT i POWER 1 !2 300 1 !2 3N 1 I 1 (PRINTING 1 1 3,750 1 3,750 1 It 1 (PROMOTIONAL AND ADVERTISISN 1 1 1 2,800 1 2,00A 1 r I (OFFICE SUPPLIES I 1 1 3,000 I 3,000 1 I 1 1 I 1 1 1,080 I 1,000 1 1 1 1 r 1 1 1 I 1 1 1 1 1 1 1 1 ( 1 1 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 r 1 1 1 I 1 1 1-------------- 1---------------I--------------1--------- 1 TOTAL —1---------- ---------------1 ----------------------------------------- — ( 1 1 DMB 6.4 -- ----------------------------------------------------- --- --- --- --- Page 21 of 26 '.'..; ""1 "'� "7 � � K� DEPIi►K��+IE�. ,� OFFI���•EEtIN6 LcrY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- (FUND )DEPARTMENT -------- ICODE -------- --- ----- w-------------------_ IDIVISION I 1 1 I I 1 I ENFORCEMENT CENTER) I )ALL FUNDS TOFF —STREET PARKING -- ---------- -- ----------------------------------- 1 BUDGETIMODIFIED BUDGETIBUDGET ;-------- REQUESTI I ; 1 I �` DESCRIPTION (ADOPTED 1 1983-86 1 AS OF 1/30/86 1 1986-87 )DIFFERENCE) EXPLANATION I CODE 1 --------------------------- ------------------ ---------- 1 -------------------------------- 1 ja y 1 1 1 TELEPHONE 1 $3, OW $3, 300 1 t3, 600 1 1 f300 100 1 1 r 1 ,< 1 (REPAIRS EQUIPMENT 1 200 1 1 300 1,300 1 300 1 i ISPECIAL SERVICE —POLYGRAPH ETC-1 2,400 1 1,2" 3" 1 60 1 1 °<' r 1 IPRINTINA 1 240 1 200 I 246 100 1 1 200 1 100 I I w 1 (OFFICE YUPPLIES 1 1 ♦,290 1 3,000 i 4,"0 1 1,000 1 I i ICLOTHING AND UNIFORMS 1 11,000 1 8,000 1 8.31 390 1 1 r i IMOTOR VEHICLE MAINTENANCE 120 1 1220 0 1 0 1 r I M I SCELLANEOUS COMMODITIES 1 120 1 I 1 1 oz.xs:. tir I I 1 1 ! 1 � � 1 1 r s a F 1 1 1 �— 1--��—�—�---�—�— 1 f21 460 1 f 16, 160 I f 18, 320 1 f2, 160 1 I e 1 1 T•3TAL --------------- , -- ---------------- -------— —-------------------------- -- --- ---M----w-------N—~-------- ------------- Page 22 of 26 DMB CI i MIAMI 1 OPERATI'J,. EXPENSES FISCAL YEAR 1986-87 ------------------- --------- ..��--------------------------------------------���------------------------------------- 1FUND IMPARTMENT 1CODE IDIVISION { 1 1 t t ( IALL FINDS TOFF —STREET PARKINS 1 I METER COLLECTION/MAINTENANCE 1 1 1 1 I i 1 1 t 1 1 IADOPTEO BUDSETIMODIFIED BUIDBETIBUDSET REOUESTI 1 I 1 CODE i DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-87 (DIFFERENCE( I ---------- ------------------;--------------i---------------------------�---�----------t -------EXPLANATION ---------------� �±; 1TELEP f 1, 8M 1 •1, 6" 1 •2, "a 1 •408 1 1 1 ISPECIAL SERVICES — POLYORAPHI 306 1 100 1 200 1 109 1 1 1 (PRINTING 1 360 1 7" 1 800 1 300 1 1 1 IMISCELLANEOUS SERVICE 1 366 1 0 1 0 1 0 1 I I (OFFICE SUPPLIES 1 369 1 ISO 1 360 1 260 1 { 1 1 EXPENDABLE TOOLS/SUIPPLIES 1 4, 000 1 2, 008 1 2,406 1 460 1 1 1 ICLOTHINO AND UNIFORMS 1 2,800 1 1,900 1 2,400 1 300 1 1 1 IMOTOR VEHICLE MAINTENANCE I 10,000 1 8,200 1 8,600 1 460 1 1 t 1 1 1 1 f 1 t t 1 1 1 I t I 1 1 1 1 1 1 1 1 1 1 1 1 1 ! I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 i 1 I 1 1 f 1 r r 1 I 1 1 1 1 I 1 1 1 1 1 1 i 1 t i 1 1 1 1 1 1 i 1 ( 1 1 I 1 1 { I 1 I 1 1 1 r 1 1 1 1 1 1 I I 1 1 I I 1 1 1 t 1 1 1 1 1 1 ( I 1 ! ! 1 ( 1 I 1 1 1 1 I I 1 1 I 1 I I 1 t I 1 1 { 1 1 1 1 I ! 1 ! I i 1 1 1 1 I 1 1 1 i 1 t 1 1 I I 1 1 I i 1 1 1 -------i---------------------- ------ 1--------- —1---- ----------- 1--- ----- -----{---------- 1---- ---------------------1 t ----------------------------------------------------------------------------------------------------------------------- 1 TOTAL 1 r/19,980 1 •14,660 1 $16,760 1 92,160 1 1 DMS S.4 Page 23 of 26 awl -4 ---A --i"4 DEPART' OF OFF-STREET PARKIN8 GITY OF MIAMI OPERATING EXPENSES FISCAL YEAR 1986-87 1FUND IMPARTMENT 1CODE IDIVISION 1 1 1 1 I IREVENUES IOFF-STREET PARKING 1 I GENERAL OPERATIONS (SERVICE CENTER) 1 ---------------------------------------------------------------------------------------------------------------------------- I 1 1 I I 1 I 1 i I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOUESTI I i I CODE 1 1985-66 1 AS OF 1/39/86 1 1986-67 IDIFFERENCEI-N_ EXPLANATION 1 _1----------DESCRIPTION I ---------------------------------------------------------------------------- i 1 I I I ------------------ 1 ! 1 ITELEPHONE 1 03,300 1 03,000 1 •3,300 1 0300 1 1 I (LIGHT i POWER 1 59,800 1 55,000 1 58,000 1 3,"0 1 1 1 WATER 1 17,000 1 16,200 1 18,000 1 1,800 1 1 I IRENTAL - LAND 1 26 1 10 1 20 1 10 1 i i IMAINTENANCE - PROPERTY 1 see 1 6" 1 800 I 200 1 1 I 1"AINTEMAWCE - WASTE DISPOSAL 1 120 1 100 1 120 1 20 1 I 1 (PARKING CONSULTANT 1 3,000 1 2,500 1 1,500 1 (1,@")1 1 I (SPECIAL SERVICES -POLYGRAPH, ETC.1 2,520 1 2,000 1 2,000 1 0 1 F 1 (MISCELLANEOUS SERVICES I 1,200 1 1,200 1 1,200 1 0 1 I 1 (PRINTING 1 4,000 1 8,300 1 8,400 1 ISO 1 1 I (PUBLICATIONS AND MEMBERSHIP DUESI 500 1 400 1 500 1 100 I 1 i IOFFICE SUPPLIES 1 300 1 200 1 300 1 100 1 1 1 ICLEANING i HOUSEKEEPING SUPPLIESI 4,800 1 5,800 1 6,000 1 200 1 1 1 (EXPENDABLE TOOLS/SUPPLIES 1 14,000 1 14,000 1 15,000 I 1,000 I 1 i !CLOTHING AND UNIFORMS 1 6" 1 6" 1 700 I l00 I 1 1 ISIGNB 1 2,400 1 1,800 1 2,000 1 200 1 i 1 IMOTOR VEHICLE MAINTENANCE 1 8,409 1 16,700 1 17,500 1 800 I 1 1 I M I SCELLANEOUS COUNAOD I T I ES 1 60 1 1" 1 126 1 20 1 ! 1 I ITAXES - (SPECIAL ASSESHENT) 1 1 1 I 1 1 2,109 1 1 2,100 I 1 1 t 1 1 1 I I I I 1 t I 1 1 I 1 1 1 1 1 1 1 I 1 I 1 I t 1 1 1 1 i 1 t 1 I I 1 1 1 1 1 1 1 1 1 1 i 1 1 I I I I I 1 1 1 1 1 1 1 r t 1 r 1 I 1 1 I 1 I I 1 1 1 I 1 1 i r 1 1 1 1 I I i I i 1 1 1 1 1 1 I 1 1 1 I 1 1 1 1 -------I------------------------------- I -------------- 1------------- 1------------ I ---------- I-------------------------1 1 1 TOTAL 1 6122,820 1 $128,510 1 0137,566 1 *9,050 I i DMB 6.4 Page 24 of 26 DEPARTMEMIT OF OFF-STREET PARKING CITY OF MIA"; OPERATING EXPENSES FISCAL YEAR 1986-87 ------------------- IFIJND —--------- --------------- IDEPARTNENT ---; ---------- (CODE IDIVISION --------------------- 1------ 1 1 IREVENUES 10FF-9TREET PARKING 1 IDEPARTMENTAL PARKINS LOTS (OPERATING CENTER) 1 ----------------------------------------------------------------------------------------- 1 I I I I I (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REOUESTI 1 I I i I I 1 CODE I DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-87 IDIFFERENCEI EXPLANATION 1 --------------------------------------------------------------------------------------- 1 I I IMAINTSHANCE - LANDSCAPING 1 1 1 6128,e1 s132,0e0 ee 1 1 •140,am 1 1 1 1 08,000 (SERVICING NEW AREAS 1 1 1SECURITY GUARD 1 77,e00 1 84,000 1 84,eee 1 0 1 1 I 1 ITAXES 1 5,100 1 5,600 1 3,100 1 (500)1 1 f IREPAIRO - MAINTENANCE 1 40,0" 1 25,000 1 23,e00 1 0 1 t 1 ICASHIER OVERAGES/SHORTAGES I 1 lee 1 120 1 20 1 I 1 INEW PARKING LOTS-OPERATIONSI I I 30,0e0 1 36,000 1 i 1 1 1 1 1 1 1 1 1 1 1 f I 1 1 t I I I 1 1 1 1 1 1 1 I 1 i 1 I i I 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 i 1 I 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 i 1 1 i 1 1 1 1 1 I 1 1 I I 1 I 1 I 1 1 1 1 1 1 I I 1 i i 1 t 1 1 I 1 I 1 1 1 1 1 I I 1 1 1 t 1 I 1 1 i 1 I I 1 I 1 i i i 1 I I I 1 1 1 1 I 1 1 1 1 I i 1 I 1 1 I I 1 i I 1 1 1 i 1 I I I 1 i 1 1 1 1 1 1 i 1 I I 1 1 1 1 1 I I 1 1 1 1 1 I 1 I I 1 1 I I -------I --------------------------- I -------------- I --------------- I ------------- I ---------- I -------------------------I 1 i TOTAL 1 saw,lee 1 $246, 706 1 $284, 226 1 037,529 1 I D148 6.4 Page 25 of 26 E MA --710 -70%. DEPARta: F OFF-STREET PARKING Y OF MIAMI OPLI-1INS EXPENSES FISCAL YEAR 1986-87 ---------------- --- ----------------------------------------------------------------------- IFUND IDEPARTMENT (CODE (DIVISION 1 1 1 1 ! IREVENUES TOFF -STREET PARKINS I I CONSTRUCTION, INSPECTION & INSTALLATION I '------'---------------------------------..'�------------+-------- ;--- t ! ! 1 1 (ADOPTED BUDGETIMODIFIED BUDGETIBUDGET REM ESTI 1 I I CODE ------1-- 1985-86 1 AS OF 1/39/66 1 1966-07 IDIFFERENCEI EXPLANATION Flo -1--_----_---DESCRIPTION I 1------------- 1 I 1 1 1 i - 1 (TELEPHONE 1 •900 1 0900 1 $1,190 1 $206 1 1 1 (PROPERTY SURVEYS, ETC. 1 2,000 1 1,5" 1 2,00A 1 560 1 i 1 (PARKING CONSULATANT-EXTRA SERVICESI 3,000 i 0 1 3,000 1 3,000 1 1 1 (PRINTING i 15,000 1 15,000 1 15,000 1 a 1 1 1 IMOTOR VEHICLE -MAINTENANCE 1 2,400 1 1,506 1 I,600 I 180 I ! I (METER POST INSTALLATION I 10,000 1 5,000 i 5,800 I 0 I 1 1 ITRAFFIC SIGNS AND PARTS 1 16,000 1 4,000 1 5,9ft 1 1,000 I 1 1 (PARKING METER PARTS ( 18,000 1 12,000 1 15,0" 1 3,000 I t 1 IREPAIRS AND MAINTENANCE 1 2,400 1 1,200 1 2,000 1 see I 1 1 ILABOR - NEW PROJECTS/ I I I I I i I 1 POST INSTALLATIONS I i (26,400)1 (27,406)1 c1,0te011 t I IINSURANCE 1 1 3,500 1 3,800 1 300 1 1 i 1 i I 1 1 1 1 1 I 1 1 1 1 1 t 1 1 1 1 1 1 1 1 1 i 1 1 1 1 i 1 I 1 1 1 i i 1 1 I 1 I 1 1 1 i f 1 1 1 I 1 1 I I 1 I 1 1 I I t ! 1 f 1 1 I 1 1 i 1 1 I 1 I 1 i 1 i 1 i I 1 1 1 i i 1 1 i 1 1 i 1 i I I 1 1 1 I 1 I 1 1 1 I 1 1 1 1 1 I 1 I I I I I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 i 1 1 I 1 i ------1--------------------------------- 1---- ---------- 1--------------- I--- ----------- 1--------- i-------- -------- ------- --! 1 I TOTAL 1 $63,700 1 • Is, 2" 1 426,100 1 07,900 1 1 DMB S.4 Page 26 of 26 Iry 06 Section 10 DMB 6.5 FORM TRAVEL REQUEST III IMIHN II W niu+unai FISCAL YEAR 1986-87 (FUND I DEPARTMENT ICODE IDIVISION ICODE I 1 REVENUE I OFF—STREET PARKING 1 1 ALL DEPARTMENTS 1 I --------------------------------------------------------------------------------------------------- 1 (1) 1 (2) 1 (3) 1 (4) 1 (5) 1 (6) 1 ------------------- ----------------------- ---------------------------------------------------- I 1 I MODIFIED IBUDGET 1 INCREASE i 1 INAME OF OFFICIAL MEETINGI IBUDGET 65-86 IREOUERT1 (DECREASE) 1 ITRAVELER'S NAME AND TITLEI OR REASON FOR TRIP IDESTINATIONIAS OF 1/31/8611986-871(5)-(4)- (6)I 1 1 NOT APPLICABLE 1 1 i 1 1 1 1 1 t 1 1 i 1 t 1 1 1 1 1 1 1 1 1 1 I i 1 1 1 1 1 1 1 1 1 -------------------- DMB 6.5 FORM I NOT APPLICABLE I I I I I I 1 I i I I I I I I I I I I I � I I I I I I I I I I I I I I I I I I I I 1 1 1 I 1 N/A i N/A 1 N/A I NIA 1 1 1 1 1 I 1 I 1 1 1 1 1 1 1 I 1 1 1 1 t 1 I 1 I I 1 1 1 I i 1 1 1 1 i I I i 1 I I 1 1 1 1 1 I 1 1 1 1 t I 1 I 1 i i 1 1 I 1 I t 1 i 1 1 1 1 1 I 1 1 I I 1 i 1 I 1 1 1 1 1 1 1 i 1 1 1 1 1 ( I 1 I 1 1 1 1 I 1 I I 1 1 1 1 1 1 I 1 1 1 i I 1 I 1 t I 1 I 1 i 1 1 1 I 1 I 1 1 i i I I i 1 I I i 1 1 1 1 I 1 1 I 1 1 1 1 1 I t I I I 1 1 1 i I m .o Section 11 DMB 7.1 FORM REVENUES 1 ' CM F NIA IBE1rL 1� ROL M 19&.w IBNI I C:E lu11 m 111E I I ILL Irlw I !F-OW 1NIIN I I m1m 1 I III 1 0 1 0 1 111 1 m 1 lu I m 1 lu 1 1 I IBM I amp I NIIR I w o 1 small I mm I I new 11111 M I Kim I E!<IIIe111E I E1jTWYE I 1 r In I It1 I r t taus r iliM r 1!I-!1 r ales-�c r na-tc t tw-a r r t 1 1 1 1 I I I li•31 I INI 1 E1RA�TI01 i InN>tE Irlellellr 1 1 1 1 1 i i I I � 1ANf 1 Ifs,lil 1 11,�,W 1 tt,T11,� I Il,Al,ti I A,1lll� 1 I111,0 I IIIt�Nuf i Own LM 1 1,l17,M I t,11%12 1 14I84IN 1 t,314IN 1 lk"%= 1 u1,s 1 6,401 1 IOHMM NEM 1 1 3k%m 1 I,TMM I 1,"%m I I,skIN I 1,71INUS I II! 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TWT mm 1 I EPIMIIBR I 1 (1) 1 9) 1 131 1 14) 1 151 1 161 1 m I Q1 I i I Km I Km I DIED I EVT911 I OAT I 11101m I 1 1 OEYM I EYFIAE i EIIEAE I EYRIE IESTUM IESTIMiTE I (KCW1 I 1 1 MIlE I 1l13-M 11951-15 1 1906-Oi I IM5-K 1 190i-/7 1 1 I i I i t I I 1 1N31 1 16-41 1 DRAOIT11111 I IORESWryE FEB I I 1 1 1 1 I 1 1 I 1 I 1 1 1 I I ! 1 I IIIIIIIIISTDTIIE FEB v I - VIC I 117,= I apm I man I f3%111118 I mm I AM 1 9!.31111 1 I - opt mm 1 7.At 1 11,277 1 14,M 1 19,M 1 21,M 1 I'm I 7,M I I I - IEIIONI11. 1 49,l1 I 316SM 1 45,M 1 1,= I I u,SM11 143,M11m cwnwr ism I 1 - LOT i 1 4401 4401 44M 1 3,60111 I.2M I I.M I I 1 - LOT 7 I I M I 1 2,401 3,SM 1 1,211 1 3,601 1 I - LOF 9 1 7,iI11 1 11401 7,IM 1 91401 4,41101 • 1 I,M I I I - LOT it I I sill 1 I,9M 1 I'm I • I I.9M I 1 I - Lot 23 1 P,635 1 2,979 I 36M I 2.7M I 2,IM I IM 1 12111111 1 I - LOT r I 36E01 36M 1 3,W 1 3,6/1 1 4,M 1 1,2M I I,2M I 1 1 - LOT 25 1 1,311 I I.M I I,M I I.M 1 3,M 1 1,201 1,2M I 1 i - LOT 31 1 1 2,722 1 1 1,4M 1 I,= I IM I I'm 1 I "N OIC NIM111D 1 7,311 1 %us I 7,M I II'm 1 LI,EM 1 Of 3,701 I ICOLL / "UNT wom so 1 47M 1 8,6351 7,2M I 7,M I O,2M I 4M I I.M I 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 I I 1 1 1 1 1 I 1 1 I 1 1 1 1 i 1 1 I 1 I I 1 1 1 I i 1 I I I 1 1 1 1 i 1 i 1 1 1 I I I I 1 1 I I I 1 1 1 1 I 1 1 I 1 1 I 1 1 1 I I 1 1 I 1 1 1 I 1 I I 1 I I I I I 1 I I 1 811E tM I IIM,111 HIti,119 1N24,E1 141Ei,�1 14112.4M 1 M,! i IIIt,s1111 1 I 1 I I 1 I 1 I I 1 IOIILEDRII tM III, okm II mul IfMIN 1069%m IMAM 1 1114,M11 (M721111 1 Page 37 of 37 w 7.1 F1N1 M RIT Fit 10 iMIE M111r OFa011lna Fa 90 WME MOLE I 1 $zrrl DOSP - SCHEDULE A DEBT SERVICE fl- DEPARTMENT OP OFF—STREET PARKING CITY OF MIAMI NON —OPERATING EXPENSES DEBT SERVICE FISCAL YEAR 1986-87 .', ------------------- SCHEDULE A IFIUND (DEPARTMENT ICODE IDIVISION 1 1 t ...�, I 1 REVENUE 1 TOFF —STREET PARKING I 1 i DEBT SERVICE AND OTHER COST 1 --------------------------- --------------------- N ------------------ �------ � 41 1 IAOOPTED BUDGETIMODIFIED BUDBETIBUDGET IIEOlEBTI I F,�•�+ -. 1 CODE 1 DESCRIPTION 1 1983-86 1 AS OF 1/30/86 1 1986-67 IDIFFERENCE 1 EXPLANATION ------ i IDEBT SERVICE — INTEREST ON BONDS 1 i 1, 349, 800 1 i 1, 3+9, 880 1 i 1, 337, 300 1 (i 12, 300 U 1 I 1BOND ISSUE COST 1 6,300 1 6,300 1 6,800 1 0 1 t' s• 1 (BOND DISCOUNT COST 1 16,200 1 16,200 1 16,200 1 0 1 1 1 I tLAND ACQUI8ITION — WATTS 1 1 (DEBT SERVICE — INTEREST ON BONDS 1 1 t;> I I (FUNDING EXPANSION GARAGE • 2) 1 1 1 120,000 I 120,000 (PROPERTY F. r_... 1---- ----- -----1---_—_____—i 1 1 1 1 01, 372, 500 1 01, 372, 500 1 01, 4", 2" 1 0107,700 I 1 .•a :;:;;: 1 1 I........0....1...............1..............la.oN..nl F 1 (DEBT SERVICE — BOND PRINCIPAL 1 0173,000 1 i175,000 1 0185,000 1 i10,000 1 i I 1 I i I f\ I 1 1 t ( 1 1 I 1 4 1--------------�--------------------1----------1-----_--- 1--------------1----------- I ----__—___--_______-- — --1 ------------------------------------------------------------------------------------------------------------- I TOTAL 1 i 1 i ------------------r 1c, -L ' � 'it it ii P'. u,��" �i ; "6 ,;fib• ,n....�re•^.',V 9 RC1M`r1S}�nNGs{lt,,p .T�,' i F .j ,,..—F• 1•-••� 4:`.r'ry - .q .3 y4,tt pq-A� Section 13 DOSP - SCHEDULE B DEPRECIATION & AMORTIZATION h • -_I -A ` . DEPARTMENT OFF-STREET PARKING CITY OF MIAMI kr+ DEPRECIATION A AMORTIZATION 5 FISCAL YEAR 1966-87 SCHEDULE B #1:c:•A�.� t FUND----------~ I DEPARTMENT ••---~---~-~- --~••~- 1 CODE- --~ 1 DI V I SIGN �--N~-'N--- ---- I 3s -- . . _4; 1 REVENUE TOFF -STREET PARKING 1 1 t I " ---------- ---------- --------~~----- ----~-----~ ----- ~ ------ ------------- -- t N 1 1 1ADOPTED BUDGET I MODIFIED BUDGETIBUDGET REOUEStl I ,pry I CODE I DESCRIPTION 1 1983-86 1 A8 OF 1/30/86 1 1986-87 IDIFFERENCE I EXPLANATION iT------;----~--------------~- ~~-; - ------------------------ --------------- ---------- -------- ~_ 1 IDEPRECIATION EXPENSES 1 T 1 (LEASE HOLD IMPROVEMENTS 1 0153,298 1 1153, 2t10 1 6184, 800 1 031, 600 (PARKING LOTS 1 1 IBUILDING IMPROVEMENT-ADMIN. 1 7, IeO 1 7,100 1 7,100 1 • IADMINISTRATIVE 1 1 IBUILDING - OARAeE NO. 1 1 32,900 f 32,800 1 32,800 1 6 I GARAGE Pie. t 1 ._, 1 IBUILDING - GARAGE NO. 2 1 34,700 1 34,700 1 34,700 1 0 IGARASE No.2 1 1 IBUILDING - OARAtIE NO. 3 1 293,600 1 293,600 1 293,600 1 0 GGARAGE M1o.3 t I IBUILDING IMPROVE - GARAGE WD.1 1 380 1 330 1 380 1 0 IGARAGE No.i f 1 IBUILDING IMPROVE - ADMIN OFFICE 1 1 9,800 1 9,800 1 0 OADMINISTR91TIYE t 1 IAARKING METERS 1 273,290 1 264,700 1 273,700 1 9,Oft IMETER COLL/MAINT 1 1 (EQUIPMENT 1 13,660 1 17,800 1 17,800 t 300 IADM INISTRATIVE i 1 (COMPUTER SYSTEM - REVENUE CONTROL 1 26,300 1 33,200 1 66,800 1 33,300 IDATA DROCES8IN8 1 1 WORD PROCESSING SYSTEM 1 6,900 1 6,960 1 6,900 1 0 (DATA PROCESSING 1 1 IBASIC FOUR COMPUTER SYSTEM 1 16,890 1 17,008 1 17,006 1 0 IDATA PROCESSING t 1 IAUTOMATED BILLING SYSTEM 1 1,700 1 1,760 1 1,700 1 0 IDATA PROCESSING I . 1 1FURNITURE AND FIXTURES I 4,400 1 4,700 1 3,080 I 300 IADMINI8TRATIVE I i IAUTOMOBTLES 1 23,200 1 18.100 1 24,000 1 5,900 (GENERAL OPERATIONS I 1 ITRUCKS 1 19,209 1 11,400 1 16,399 1 4,906 IGENERAL OPERATIONS i 1 1VEHICLES (EMFORCEMENT1 1 27,800 1 30,000 1 28,800 1 (1,200)1ENFORCEMENT 1 i IVEHICLES (OTHER) 1 1,600 1 1,600 1 1,600 1 0 (GENERAL OPERATIONS 1 1 1 1 1 1 1 � 1 1AMDRTIZATION 1 I t I I 1 (AMORTIZATION OF ADVANCE RENT -LT 7 1 I 1,000 1 1, am 1 200 I 1 1 (AMORTIZATION OF ADVANCE RENT -LT 221 1 1,000 1 1,200 1 290 1 1 t (AMORTIZATION OF ADVANCE RENT -LT 2331 12,(ti80 1 1,200 f 2,409 1 1,200 I 1 1 (AMORTIZATION OF ADVANCE RENT -LT 241 98,800 1 lee, we I 78,000 1 (22,000)1PWV SHARING APPROX JMYI891 1 (AMORTIZATION OF ADVANCE RENT -LT 231 - I 39,800 1 1 (39,800)IREV SHARING APR'66 I 1 1AMORTIZATION OF ADVANCE RENT -LT 341 1 4,300 1 4,600 1 300 1 f I 1 t 1 1 1 I 1 ------- w ~� ~ ------ --- ------------------------ �s24, 5• ° > i ---- ----- TOTAL --------- --------- ------------------ I !1, tlt40, 88is ----- ----------- 1--- !1, 085, 330 ------------------------- i ----- i 200 ----------------------- t� -------------- t ...� .-. :; �.,.; .c.'��. -� ;.,.•�j...h .. �, ..:.,.; � :^,�'r,r `'^�'h"III-�n, �I�,, i'',' ��-��`��.;,'aw-�'� `r DMB 3 FORM AFFIRMATIVE ACTION STATUS J1, P, Section 14 P�. '; 1 �-' City Of Miami Affirmative Action Status `^! Department:_ Ousman/Olympia Month/Year: January 31, 1986 Job Anglo Black Latin Other Categories Total M& F M& F M& F M& F 1, f I. Top Administrators � Director 1M 1M r Assistant Director 1M 1M Other Administrators 2F 2F Subtotal . 2M 2F 2M 2F % of Total Employees 13% 13% 13% 13% II. Professionals % of Total Employees III. All Others Technician/Paraprofessional 1M 1M Skilled Craft 1M 1M Service/Maintenance 8M 2M 1M 5M Office/Clerical 1F 1F Professional Service Workers Subtotal 10M 1F 3M 1M 6M 1F % of Total Employees 66% 6% 20% 6% 40% 6% Total Employees by Ethnic/Racial 12M 3F 5M 2F Category Percent 80% 20% 33% 13% 1M 6M 1F 6% 40% 6% Female Employees 3F 3F x of Total Employees 201 20% rY All Minorities & Women 7M 3F 2F 1M 6M 1F % of Total Employees 46% 20% 13% 6% 40% 6% y DMB3 4/16/86 t'E�.