HomeMy WebLinkAboutR-85-0624d-,05 stt
e
RESOLUTION NO. 85-624
A RESOLUTION APPROVING AND ADOPTING THE ANNUAL
BUDGET OF THE DEPARTMENT OF OFF-STREET PARKING FOR
THE FISCAL YEAR COMMENCING OCTOBER 1, 1985 AND
ENDING SEPTEMBER 30, 1986 IN THE AMOUNT OF
$4,3709850 TO PROVIDE FOR THE OPERATION OF THE
ENTIRE DEPARTMENT OF OFF-STREET PARKING, EXCLUDING
DEPRECIATION AND OTHER NON -OPERATING EXPENSES OF
$20412,550, AS REFLECTED IN THE OFF-STREET PARKING
RESOLUTION NO. 85-756 ADOPTED APRIL 29, 1985
WHEREAS. it is stipulated in the City of Miami Charter 23-A.i
(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 85/86 has been reviewed
and found to be acceptable;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF
MIAMI, FLORIDA:
Section 1. The 1985/86 Operating Expense Budget for the
Department of Off -Street Parking in the amount of $4,370,850, excluding
Depreciation and Non -Operating Expenses of $2,412,550, is hereby approved,
as reflected in Resolution No. 85-756 of the City's Off -Street Parking
Board, adopted April 29, 1985 by said Board.
CITY COMMISSION
MEETING OF
J U N 13 1995
RESOLUI1,., c"85-624
l
Seatien P* The Director
is authorized to create or abolish
A
positions wboriever it has been determined to be in the best interest of
effiatent and eoonomioal administration of the Department of Off-street
Parking.
i
j
1
{
PASSED AND ADOPTED this 13
day of Jude _ , 1985.
TTEST:
Murice A. _Ferre
C7
MAURICE FERRE
MAYOR
RALPH ONGIE, City Cler
LEGAL REVIEW:
APPROVED TO M ND CORRECTNESS.
ROBERT F. CLARK
DEPUTY CITY ATTORNEY
-
LUCIA A. DOUGHERTY, C Y ATTORNEY
_a
t
- -624
52
Roger M. Carlton
Director
. Dear Honorable Mayor and Members of the City Commission:
Fiscal Year 84/85 and the upcoming Fiscal Year 85/86 are years of rapid
evolution for the Department of Off -Street Parking. This evolution has not
only been in terms of significant growth with 4,165 spaces being added
during the current fiscal year resulting in a total of 24,708 spaces under
management but also in terms of a change in the goals and objectives of the
Off -Street Parking Board and the Department, This change includes a
willingness to work cooperatively with the private sector to provide
parking with examples being the Coconut Grove Playhouse, Sports and
Exhibition Authority, and the Brickell area intercept garages 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 changes 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 the smallest
number of meter rates to be adjusted and the lowest percentage increase for
transient and monthly customers in Department garages and surface lots in
the past four years. Specifically the increase for monthly customers in
the garages is an average of 6 percent with transient rates remaining
essentially stable. In the case of maximum daily rates there are
reductions. While there have been an average of 600 new meters installed
in each of the past four years, there are no new meters projected in the
budget for Fiscal Year 85/86. Other than approximatley 175 meters in the
Aliapattah Business District which were approved by the City Commission in
1983•
The capital budget reflects sufficient monies to construct parking lots at:
the Gesu School Site ($125,000 - 110 spaces), improve the Police Department
parking lot ($25,000 - 40 spaces), develop two lots in the Brickell area
($175,000 - 143 spaces), construct parking lots in Coconut Grove at Kennedy
and Peacock Parks ($400,000 - 150 spaces), South Dixie Highway and 27th
Avenue ($60,000 - 35 spaces), in the Black Grove area ($175,000 - 30
spaces), redevelop old Municipal Lot No. 2 in Allapattah ($50,000 - 120
spaces), and the Jackson Memorial Hospital area ($75,000 - 100 spaces).
Department of Off Street Parking 190 Nf Third Strati • Miami, Florida 33132 395-579,6769
524
ui f
13
In support of the community development goals of the Off —Street Parking
board, the capital budget includes sufficient funds to implement
feasibility studies for the Sports and Exhibition Authority garage, a
residential garage in the Park West/Overtown redevelopment area, intercept
parking garages in the Brickell area, a Police Substation cooperative
garage in the Little Havana area, rebuilding Municipal Garage No. 1 either
at its existing site or on Municipal Lot No. 10 contiguous to the Downtown
People Mover station, expansion of Municipal Garage No. 2 in cooperation
with the contiguous property owner and the proposed high technology center
at Municipal Lot No. 8 in the Civic Center area.
Other projects include the downtown graphic and signage upgrade program
supported by the Downtown Miami Business Association and the Downtown
Development Authority ($50,000), the Allapattah Business District road
improvements project, payment to the City, ($300,000), the entrance
beautification and parking lot in the Design Plaza area ($100,000), and
various projects to upgrade or maintain the Department's existing
facilities ($555,000).
Administrative related projects include implementation of the Data
Processing Master Plan ($400,000), acquisition of a communications system
($125,000) and relocation of the administrative offices ($500,000).
Should the referenced capital projects funded by the Department and the
Bayside Garage funded with an Industrial Development Bond be completed
during Fiscal Year 85/86 the total number of spaces under management by the
Department will increase to 26,936 from the 24,708 spaces projected to be
operating during the current fiscal year. This increase reflects an
expansion of approximately 16,800 spaces during the past four years.
Revenues
Fiscal Year 85/86 revenues for the "Department" portion of the budget are
projected to increase to $7,985,600 from $7,339,500 in Fiscal Year 84/85.
In addition revenues from the World Trade Center garage ($1,866,310),
Government Center garage ($341,090), Metrorail ($747,100) assuming return
to revenue service, and the Gusman and Olympia Enterprise Fund ($1,001,652)
will result in total revenues of $11,941,752 for Fiscal Year 85/86 which is
an increase of $2,172,282 from the revenue projected through the end of the
current fiscal year. Major factors in the increase for the "Department"
revenues are:
o Implementation of 6 percent average rate increase for monthly
customers in Municipal Garages 1, 2, and 3 ($103,000) and a
projected 5 percent increase in utilization ($36,600).
o Implementation of monthly and hourly rate increases of
approximately 16 percent in 9 municipal lots ($72,800). The
remaining 39 municipal lots are not recommended for an increase in
Fiscal Year 85/86.
85-624
o Implementation of on -street meter rate increases for 611 meters
($23,700). The remaining 6,295 on -street meters are not
recommended for an increase.
o Increase in revenues generated from six new lots which will become
'.
operational during the current fiscal year ($35,800).
o Interest income increase due to improved cash management and
increased reserves ($95,000).
Expenses
Expenses are budgeted in four major categories. The first is "Direct
Expenses" which are those operating costs clearly attributable to a
'
particular operation. This category of expense is recommended to increase
to $4,370,850 in Fiscal Year 85/86 from a projected $3,948,710 for Fiscal
Year 84/85. The major components of the increase are:
o Performance based merit (5 percent) and cost of living increase (3
percent) including fringe benefits for rank and file employees
($253,940). To ensure that this salary adjustment impacts to the
least degree possible on net revenues available for debt service
the total number of employees funded in the "Department" portion
of the budget will not increase.
o Anticipated increase for contractual service and maintenance costs
($78, 490) .
The second major category of expense is "Indirect Expenses" which includes
r'
such items as central administrative staff and computer support for the
.fir
revenue control and automated billing systems. Indirect expenses are
expected to increase to $1,285,000 in Fiscal Year 85/86 from a projected
$1,196,420 in Fiscal Year 84/85. Off -setting the indirect expenses are
f
management fees and indirect cost reimbursements in the amount of $264,120
to be earned in Fiscal Year 85/86. The overall increase in administrative
n$'
costs is comprised of the following major components:
o Performance based salary adjustments plus fringe benefits
r
averaging 8 percent for the executive group ($51,200).
o Full year salary and fringe benefits cost for the new Assistant
Director for Management Information Systems who will be
responsible for implementation of the Data Processing Master Plan
($48,100).
o Increase in contractual services and cost of supplies
($12,370).
a
% w
S
0
CN
The third major category of expenses is "Debt Service". The Fiscal Year
85/86 debt service requirement is $1,524,800. The actual cash requirement
will be $1,331,800 due to $193,000 interest projected to be earned on
' reserves required in the 1983 Advanced Refunding Trust Indenture. The
maximum debt service requirement inclusive of interest earned on reserves
will be $1,524,890 in Fiscal Year 89/90.
The fourth category of expense is "Depreciation and Other Non -Operating
Expenses." Depreciation will decrease to $1,040,050 during Fiscal Year
85/86 from $1,051,440 in Fiscal Year 84/85. The decrease is due
predominately to the full reimbursement of construction cost related to the
Management Agreement with Dade County for Municipal Lot No. 25 at the Civic
Center during this Fiscal Year and upgrading the Department's approximately
9,000 meters to high security Duncan Industries Model 801s, construction of
surface lots, and modified accounting, procedures regarding depreciation of
leasehold interests as approved by Deloitte, Haskins and Sells.
Other non -operating expenses include amortization of bond discount/issuance
costs and interest. The bond/issuance amortization expense is projected to
be $22,700 for Fiscal Year 85/86. 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 $2,412,550
allocated for depreciation and other non -operating expenses, $1,349,800 is
interest expense. The balance of $1,062,750 is an accounting transaction
relating to amortization of issuance cost/bond discount and depreciation
required to comply with "Generally Accepted Accounting Procedures" (GAAP)
and does not affect cash flow.
Net Revenues and Debt Service Coverage
Net revenues projected for Fiscal Year 84/85 are $3,390,790 which is
$225,100 less than the amount included in the budget approved by the Off -
Street Parking Board in May, 1984. This difference is due to the revenue
lost in Municipal Lot No. 19 (Biscayne Boulevard median) from the Downtown
People Mover program ($69,900), termination of the new meter installation
construction program, until new procedures could be developed in
cooperation with the City Commission ($363,000) and longer than expected
time to negotiate leases with the State of Florida and the City of Miami
($22,700) for new lots under I-95 between Southwest Sixth and Eighth
Streets and at the Municipal Police Building. Without these unforeseen
circumstances net revenues available for debt service would have been
$3,846,390 which exceeds the budgeted amount by $230,500 (6 percent).
The proposed Fiscal Year 85/86 budget includes net revenues available for
debt service of $3,614,750 which is an increase of $223,960 (7 percent)
over the Fiscal Year 84/85 projection. If the net revenues are achieved
debt service coverage will be 237 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 aggressive capital
improvement program recommended with this budget.
J
:.. -
Z. .
Alternate Budget Proposal
During the budget briefing held in the March 6, 1985 Off -Street Parking
Board special meeting, the Board requested that the impact of two
alternatives be assessed. The first alternative is a "no rate increase"
budget and the second is a no rate increase budget in geographic areas
which have the potential for creating community concerns. The impact of
the first alternative is to reduce projected net revenues by $180,700
during the upcoming fiscal year. The impact of the second alternative is
f to reduce net revenues available for debt service by $18,800. In the April
29, 1985 Off -Street Parking Board meeting, the second alternative was
adopted and the budget has been adjusted accordingly.
Sources and Uses
As mentioned earlier the proposed Fiscal Year 85/86 Budget will result in
net revenues of $3,614,750 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 84/35 will be approximately
$3,200,000. Added to this amount $2,089,950 will be available after debt
service next year for a total of $5,289,950 in available reserves. The
recommended cash flow capital program in the amount of $3,405,000 will
leave the Department with $1,884,950 of available cash reserves at the end
of Fiscal Year 85/86.
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 six new lots and the North leg of the Metrorail parking
system for a total of 4,165 spaces to be added to the system during the
current year. Net revenue after depreciation and debt service is projected
to increase to $1,202,200 for Fiscal Year 85/86 from $956,450 in Fiscal
Year 84/85, an increase of 26 percent.
The Fiscal Year 85/86 projected net revenues will provide sufficient funds
in conjunction with available reserves to initiate development of a
substantial capital program which is designed to meet parking needs
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 seven 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.
85-624
This year and my previous three years with the Department have been
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 given to Dan Morhaim, Ray Sanders,
Susan Smith and Janice Grimes 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 and Administration for
their on -going review of Department activities.
Respectfully submitted,
Roger M. Carlton
Director
Department of Off -Street Parking
cc: Honorable Chairman and Members of the Off -Street Parking Board
Sergio Pereira
Herb Bailey
85-624
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET
FISCAL YEAR 85/86
85-624
y�.
F A�4
tE
BUDGET RECAPS
i
t
t
x
3
DEPARTMENT OF
OFF-STREET PARKING
CITY
OF MIAMI
RECAP OF
TOTAL BUDGET
FISCAL
YEAR 85/86
APPROVED
MODIFIED
BUDGET
BUDGET SUMMARY
BUDGET
BUDGET
REQUEST
REVENUES
FY 84/85
FY 84/85
FY 85/86
REVENUE FUND
a
Parking Garages - DOSP
$2,698,600
$2,574,08O
i 2,714,920
Parking Lots
2,392,700
2,254,420
2,488,100
a
On -Street Meters
2,033,080
11700,080
1,999,620
Management Fees
179,000
176,500
139,200
Administrative Fees
208,480
117,600
124,920
Other
3,180
3,820
3.8u0
Total
$7,515,040
$6,826,50O
$ T,47O,6O0
OPERATING EXPENSES
Salaries and Fringe Benefits
$2.504,390
$2,338,26O
$ 2,592,520
Maintenance, Security, Other Expenses
1,814,760
1,610,450
1,778,330
$4,319,150
$3,948,710
$ 4,370,850
Net Operating Income
$3,195,890
$2,877,79O
$ 3,099,750
Interest Income
420,000
513,000
515,000
Net Income Available for Debt Service
$3,615,890
$3,39O,79O
$ 3,614,750
NON OPERATING EXPENSES
Interest Expense - Bonds
$1,360,200
$1,36O,200
i 1,349,800
Bond Issue and Discount Cost
23,200
22,700
22,700
Depreciation/Amortization
783,150
1,051,440
1,040,050
1
Net Income
$1,449,340
$ 956,450
$1,202,200
Debt Service - Principal
$ 160,000
$-160,000
=- 175,000
Debt Service Coverage:
Fiscal Year
238%
223%
237%
Debt service Coverage:
y;
i
Maximum Principal/Interest
237%
222%
237%
1
DEPARTMENT OF OFF-STREET PARKING
CAPITAL BUDGET
FY 85/86
I
t
it
I'
It
1
1
1
i
I
DOWNTOWN
Municipal Garage No. 1
Expansion Joints
Re -building Feasibility Study (Including Lot 010)
Municipal Garage No. 2
Garage Expansion. Feasibility Study
Security Improvements
Rooftop Light Poles Repairs
Purchase Portable Generator (Sump Pump)
Municipal Garage No. 3
Building Improvement - paint and repairs
Waterproof Top Deck
Purchase Emergency Generator (Elevators and Office Area)
Replace Landscaping
Replace Stairwell Doorlocks-Improve Security
Parking Lots
Gesu Parking Lot - Construction
Police Department Parking Lot (NW 2 Avenue) - Construction
Other Projects
Graphic and Signage Upgrade Program
Sports and Exhibition. Authority - Feasibility Study/Garage
BRICKELL AREA
Surface Lots
Parking Lot - Coral Way, Under 1-95 - Construction
Intercept Parking Garages - Feasibility Study
LITTLE HAVANA AREA
Police Sub -station. Parking Garage - Feasibility Study
COCONUT GROVE AREA
Parking Lots in Coconut Grove, Kennedy and Peacock Parks
Parking Lot - Douglas Road and Grand Avenue (including land)
ALLAPATTAH/EDISON CENTER AREAS
Road Project Phase I (20th Ave and 20 Street)
Road Project Phase 11 (New Metrorail Station,)
Allapattah Parking Lot Improvement (Old Lot No. 2)
DECORATOR'S ROW
Parking Lot (Including land) and Entrance Beautification,
OTHER AREAS
Jackson. Memorial Hospital - Parking Lot under Dolphin, Expressway
South Dixie and 27th Avenue - Parking Lot
Overtown Park West Feasibility Study (Garages)
Lot No. 8 - High Tech Garage - Feasibility Study
GENERAL PROJECTS
Data Processing Master Plan. Implementation.
Communication System
Electrical and Lighting Upgrade Program - Parking Lots
Deferred Maintenance Program (Striping, Sprinkler System, etc)
Parking Lot Repairs/Replacemert
Department of Off -Street Parking -Office Improvements
MOTOR VEHICLES - New/Replacement Program
Total Capital Budget FY 85/85
CAPITAL BUDGET
Carry over
F'Y 84/85 FY 85/86
! f 5,000
35,000
25,000
15,000
5,000
3,000
110,000
100,000
75,000
20,000
5,000
125,000
25,000
50,000
35,000
100,000
75,000
35,000
35,000
400,000
175,000
200,000
100,000
50,000
100,000
75,000
60,000
35,000
25,000
400,000
125,000
32,000
50,000
75,000
500,000
125.000
$650,000 $2,755,000
szzssasz _.zzsszsz
t3.4o5,000
asssszszzz
REVENUE & EXPENSE
GRAPHS
a
I�
x
xq
.... , a. -..... :.e.... . .. ..... . ... , ..... �.- .... _ _. ,
{ d r
_
�� �� ■ii .r./
..
.�
sass.e.,..e�w.war...w.+s_.,u.�..._........�.,......_...
r mil
,
r �r
_ -.«,
i nowii mom momr alum
��
c�
i
MIAMI
PARKING
SYSTEM
0
#9.000
08.000
En
z 07.000
o M.000
z $5.000
H
#4.000
Q
J
J 03.000
0
0
$1.000
OPERRTNG REVENUE: =I
OPERRTNG EXPENSE:
NET OPER REVENUE=
00 +—
HE 1982
HE 1983 HE 1984 MOD 1935
FISCRL YERR ENDIN
HE 1986
y
2.50
2.40
2.30
� o
W
Cc
>
2.20
O
� U
2.10
I ♦—
� m
W
O
2.00
LAL-
1.90
i F--
Z
U
1.80
1.70
1.60
1.50
HE 1982
DEBT SERVICE COVERAGE
HE 1933 HE 1984 MOD 1985
FISCAL YEAR ENDING
RE01986
t
;MONTHLY CUSTOMER
GRAPHS
A
.... ... .-.... � _ �..._
mod =i ■mi ■�i �■i r i� r
III .
MIAMI PARKING SYSTEM
7.000
6.500 '
m
Cc
W
O
�- 6.000 '
cn
V
}
-' 5.500
Z
I
5.000
W
m
� 2
4.500
4.000
HE 1982
00SPUNCL LOT24 ):
OOSP. L24. WTC. GC=
10010
�.
0000
,.�►
lam~
oe
000
HE 1983 HE 1984
M00 1985
REG 1986
DMB 1.1 FORM
DESCRIPTION OF FUNCTIONS
ri
1
�P'
_MA ==A ==a ..rl omma =10A EMA alai amid and mar mMN 0" one NNW
CITY OF MIAMI
DESCRIPTIOII OF FUNCTIONS
FISCAL YEAR 1985-86
j Fund j Department Division ;
t General ; Ofr-Street Parking ; All Divisions ;
1
I
t
i
1 The Off -Street Parking Department's primary responsibilities are the management and/or construction of parking
{ garages and municipal lots; installation of on -street metered parking, and the enforcement of parking rules and
j regulations throughout the City of Miami. The Off -Street Parking Department also is responsible for Improving
I traffic flow through the expansion and enforcement of parking regulations.
t
! The Off -Street Parking Department is also responsible for orienting the activities of the parking system to support
1 the public transit activities of the community and Is committed to meet the current and future parking needs of the
1 City of Miami.
t
t
1
{
1
t
t
1
1
1
1
t
i
{
I
t
I
DMB 1.1 FORM Page 1 of I
1
1
1
1
1
1
1
DMB 1.2 FORMS
GOALS & OBJECTIVES
±i
1
I
0
womi .md, ommi M" ." moil .Nl EN" mod
.� mod r a" dEd .r N" r r r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
GOALS AND OBJECTIVES
FISCAL YEAR 1985-96
=
Fund
; Department ; Division
General
1 Off —Street Parking ; All Divisions
1. Meeting
the Current and Future Parking Needs of the City of Miami
=
o
Assume Responsibility in cooperation with Metro Dade County and City of Miami officials and the City Police
=
n�partment for over-all on -street parking regulations.
o
Tnstitute dialogue with residential and community groups to improve public relations.
o
Plan for change in on -street parking through consultation with community groups.
=
o
0avelop additional off-street lots and garages:
;
Lots -Lot No. 1 USl & SW 27th Avenue
;
Lot No. 10 Under I-95, Coral 1Way and SW 3 Avenue
'
=
Lot No. 31 Jackson Memorial Hospital, Under 836 and NW loth Avenue
1
_
;arages-Rayside
!
Coconut Grove
Civic Center
Sports and Exhibition Authority ( Biscayne Centrum)
'
Parkwest/Overtown Area
;
I
o
Tnstitute a residential parking program When requested by community groups in impacted residential areas in the
City of Miami.
o
Dwelop a comprehensive handicapped parking program for the City.
On behalf of the City, accept responsibility for landscape and maintenance around Miami Parking System Facilities
=
o
and beautification of existing Miami Parking System Facilities in commercial and residential areas.
�
S
DMB 1.2 FnRM
Page 1 of 4
CITY OF MIAMI
GOALS AND OBJECTIVES
FISCAL YEAR 1985-86
{ Fund 1 Department 1 1 Division I I
{ General Off -Street Parking All Divisions
I 1
1 I
{ 2. Balancing On -Street Needs and Controls while Maximizing Peak -Hour Traffic Flow I
{ 1
{ o Ensure that regulations provide optimum peak hour traffic flow. i
I r
{ o Adjust regulations (loading zones, meters, etc.) to minimize central business district congestion. r
I I
{ o Analyze regulations in non -central business district areas (i.e., Coconut Grove, Edison Little River, etc.) to I
{ reduce traffic congestion in those areas. I
I I
{ o Provide adequate parking enforcement on all major traffic arterials to reduce congestion. 1
i I
{ o Provide tow away service to control serious parking abuse on arterials during peak time. I
1 r
I r
{ 1
{ r
{ r
{ I
{ r
1 i
1 I
1 I
{ I
I :
� I
, { r
DMB 1.2 FORM
Page 2 of 4
r ,
Mod sow MW OW MW mow, ondl mod
•n i �:
r..
nwi a" M" a" =me a" M" W" ONO M"
DEPARTMENT OF OFF-STREET PARKING
fb CITY OF MTAMI
GOALS AND OBJECTIVES
FISCAL YEAR 1995-96
4;?
C,
= Fund ; Department ; ; Division
General ; Off -Street Parking ; ; All Divisions
1. import the Public Transit objectives of the City of Miami
o Operate parking facilities for the transit system, including Mstrorail and Metrobus.
o Analyze and structure enforcement to reduce congestion on bus routes.
o Calibrate rates to enhance commuter use of Metrorail parking and encourage shopper and visitor use of
existing facilities.
o Develop a public information program to advise commuters and potential downtown visitors of
parking options.
4. Utilize the Parkin& System's Facilities, Its Parking Management Ex
Economic nevclopment Goats of the City of -Miami
o Develop additional off-street lots and garages.
Lots -Jackson Memorial Hospital
-1151. and Sly 27th Avenue
Tinder I-95, Goral Nay and SW 3rd Avenue
Garages-Rayside
Coconut Grove
Civic Center
Sports and Exhibition Authority (Biscayne Centrum)
Parkwest/nvertown Area
tise and Its 9ondina Cavacities to Support the
o Assess parking needs in conjunction with the City of Miami Community Development Program.
o Expand public -private partnerships 01DAG, etc.)
Page 3 of 4
I t'a
h
i
a hfl d
tx� {wow Mod
�r t
ti
a
lmd mod mod MWd No& moo r ® r
CITY OF MIAMI
GOALS AND OBJECTIVES
FISCAL YEAR 1985-86
Fund I Department Division
General Off -Street Parking All Divisions
o Participate in analytical studies (eg., Orange Bowl, Exhibition Center, Cultural Complex, Downtown Revitalization).
o Orient new facilities to support City economic development objectives (eg., Bayside).
5. Assist the City of Miami in Achieving Its Affirmative Action and Minority Business Enterprise Goals
o Expand Black Participation at all levels.
- Expand Recruitment .
- Career Ladder System
- In -Service Training
- Management Intern Program •
o Expand Minority Business Program
- Metrorail Garages
- Miami Parking System Contracts
- Construction Program
o Expand Relationship with Community Groups.
DMB 1.
Page 4 of 4
4
L
y{
S
6
i
3
8
f
1
t
1
1
1
DMB 1.3 FORM
TABLE OF ORGANIZATION
z
� a
• -` r
r�
1 '
:.
'tw7T �rasc...•,ks� .:'.{�iT ^:z y t ::o-?�i �f � .� t -'i 3- ` _ - -
22
t
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
1 Fund 1 Department I I Division I
1 Revenue 1 Off Street Parking I i Garage No 1 t
1 i
1 I
1
t REVENUE I
I GARAGE NO. 1 I
I FY 85 EY 86 CHG 1
t I
Garage Manager 1 1 0 t
t Cashier Full Time 3 0 i
I I
i I I
I 1
1 I
1 I
1
1 1
I 1
I I
I 1
I f
1 1
1 I
1 t
i 1
1 1
t
_1
DMB 1.3 FORM
l�
��K�yyC
4a ?
h.
rs,•.�
or <
ti
£ '4
Dyo y�
d=W mow awd amw saw mod and owd Had Mod Ind
E=d mow
mow =Md mow now =Ed mow
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
I Fund I Department Division
f Revenue f Off Street Parking 1 I Garage No. 2 1
f 1
1 I
I 1
f REVENUE I
1 GARAGE NO. 2 I
I FY 85 FY 86 CNG 1
1 Garage Manager 1 1 0 {
I Cashier Full Time 3 3 0 1
i 4 4 0 f
1 {
i {
1 I
1 {
I I
I 1
I I
1 i
I
1 1
� 1 1
I
1 1
I 1
1 1
f I
I 1
1 I
1 �
DMB 1.3
77
34*, M.wn.r,n�tr:.Mrr�uee�ww.`.ve..yd,'+,.�mcr.kreaa.a�.+cwa..
tz
�,'✓r%�:. �u�.""a3Py7 $y c aa^�1': ,e rc..rrcne.a - �_..
mad @me
aid
ir■i -ice �d MW :��
maul
{
't
pEPARTNENT OF OFF-STREET PARKING
CITY OF MIAMI
R" TABLE OF ORGANIZATION
x
FISCAL YEAR 1985-86
t Division
t Fund Department t Garage No. 1
t Revenue Off -Street Parkin 1
1
t t
t HUE FY 86 CHG
REVE
t GARAGE N0. 3 FY 85 1
t
t 1 t 0
1 u '► ° t
1
Garage Manager t 1
1
\ t Cashier Full Time 0_-____ 6— 1
t Cashier Part Time 5
I t t
1 1
t 1
1
t l
t 1
t
� t t k t
td
t 1
t i
� t
DM8 1.3 FORM
ss � ti
L
.l 1
R- r
r,
x
DEPARTMENT OF OFF—STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
{ Fund i Department I i Division 1
{ Revenue 1 Off —Street Parking 1 I Managed Operation —Lot 6 -�
I I
I I
i
I REVENUE I
I LOT 6 FY 85 FY 85 CNG
1
I Lot Manager 1 1 0 I
I Cashier Full Time 1 1 0 1
I Cashier Part Time 1 1 0 1
3 3 0 f
I 1
I I
1 1
1 I
I I
I I
I I
I {
1 I
I i
1 i
i 1
I 1
t I
1 I
I {
I I
1 I
1 l
1
DMB 1.3 FORM
,�y:��.�• f �� i YFjfr {�' '^�4%�"i'' �:1'•yd}� �4�y.�j'J. s � 1J
sung
x
«
AM
MW dWW MW g
DEPARTMENT OF OFF STREET PARKING
CITY OF MIAMI
.,
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
1 -
DMB 1.3 FORM
a
ivision
wannapd Oaerations -
FY 85 FY 86 CHG
i 1 0
1 0
2 2 0
in �1. «. �;' Y. `+�'i _ !• "
vt
J�q•
s �
i
r r
.r
afa
47.
u
H
DEPARTMENT OF OFF STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
i Fund I Department I
i Division
I
I Revenue I Off -Street Parkin
I 1
I Managed Operations
- Lot 18
t
1
1
1 REVENUE
t
i
1
I LOT 18
i
FY 85
FY 86
CHG (
1
1 Cashier -Full Time
1
1
0 I
I Cashier -Part Time
3
0
1
1
1
I
t
I I
1
1
I
i
I
i
I
I
{
I
i
I
1
I
1
1
1
I
II
I I
DMB 1.3 FORM
I
I
I
I
I
I
�
0
a✓
F x{
r
r�
�n {t
r
li S t 1
� !y�•�. k
y v y
i f
�
M" d" mum M" a" am a" I" 1" a" ow
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
Fund I Department 1 I Division I
i Revenue 1 Off Street Parking I i Parking Lots/On-Street Meters -Enforcement 1
1 i
r
1 I
1
I REVENUE I
i ENFORCEMENT I
1 FY 85 FY 86 CHG I
I t
i Director of Enforcement 1 1 0 1
1 Enforcement Supervisor 2 2 0 1
I Enforcement Officers 15 12 (3) I
i Towing Officers
1 18 18 —0 I
I I
1 1
1 i
I I
1 I
1 I
I I
1 1
1 I
I 1
1 I
I - I
1 I
I I
I i
i 1
i I
I i
I �
.3 FORM
�.t't%�
f�i's'YtY.'A Rw-
IN
MEni do" M" 1" a" i" a" Imo,
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
1 Fund i Department { i Division 1
I Revenue 1 Off -Street Parking 1 I Parking Lots/On-Street Meters -Collection A Maintenance i
1 1
1 I
I I
i REVENUE 1
I COLLECTION & MAINTENANCE I
I FY 85 FY 86 CHG I
I I
1 Director of Parking Opertions 1 1 0 1
I Superv13or-Maintenance 6 Collection 1 1 0 I
1 Collection & Maintenance 11 11 0
1 13 13 0 i
DMB 1.3 FORM
„
III III
III
�s 4
v �
t +vi 4
-
®;
4M
I,
6q
r�
ct
S
1fl
ry
,
7
tis
k� y
y WS to
.Y
`ten
z z
{'
t.
z
"tRkpr
�� *'
tx
y� )0 W
aook ar mam alr aAw AIM Amw a" 0" H_� A" � A" r � � I am r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
I Fund I Department 1
1 Division
1
I Revenue 1 Off -Street Parking (
Parking Lots/On-Street Meters -General Operations
I
1
I
i REVENUE
(
I
I GENERAL OPERATIONS
1
(
i
FY 85
FY 86
CHG I
I
I
( Assistant Director -General Operations
1
1
0 1
( Director Maintenance
1
1
0 1
( Parking System Manager
1
1
0 1
I Facility Inspection Supervisor
1
1
0 1
( Laborers
6
6
0 I
10
10
0 I
DMB 1.3 FORM
l
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
I Fund I Department I I Division I
1 Revenue I Off Street Parking I I Construction, Inspection 6 In3tallation I
1 I
I I
I 1
1 RENEWAL & REPLACEMENT I
1 I
1 FY 85 FY 86 CNG 1
I 1
1 Construction Supervisor 1 1 0 1
1 Parking Equipment Supervisor 1 1 0 1
1 Parking Equipment Laborer 2 1 (1) I
I 4 3 (t) 1
•1
I
1 1
i 1
t I
I
I i
1 I '
i I I
1 I
1 1
1 i
1 I
I I
1 1
1 i
i I
1 1
I I
1 1
.1 I
1
DMB 1.3 FORM
f (sy�y{j�
yy r fir y Y k7.
✓gw;'=
rY
i.
r..,
y
tR
y
i
. \il
. ..: -.- '. _. .' -. ... ., S,a-z•,.•.,•ki.rrs�iu.n:..*.s.,ex+ww�.vr .vtt 5::.. _. ..- :u.. ,+r.::: -
� .� � � � � � f � r � � � M � � M M.
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
TABLE OF ORGANIZATION
FISCAL YEAR 1985-86
I Fund ( Department
Division
( Revenue ( Off -Street Parking ( (
Administrative
1
I
I
1
I REVENUE
1
t
I
i
FY 85
FY 86
t
CHG
I
( Director
1
1
I
0
( Assistant Director Finance
1
1
0
I Director Accounting
1
1
0
( Director Administrative Services
1
1
0
( Director Marketing
1
1
0
I Director Productivity Analysis
1
0
(1)
( Special Assistant
1
1
0
( Assistant Director of Management Information Systems
1
1
0
( Staff Accountant
2
2
0 I
( Computer Operator
1
1
0
( Accounting Clerk Supervisor
1
1
0
( Data Processing Supervisor
1
1
0
( Management Intern
1
1
0
( Secretary to Director
1
1
0
( Secretary
1
1
0
i Clerks/Secretarial Staff
13
14
1 I
1
I
29
29
1
0 I
DMB 1.3 FORM
DMB 1.4 FORM
FUNCTIONAL ORGANIZATION CHART
-
�1 � ti
awwi+'Y3i
t�
4
J
`.
i
t
tr'
II'
dOM d" W" 00d 4" d" M'
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
1 Fund 1 Department 1 I Division I I
IEnterprisel Off Street Parking
{
I -y----7 r------r
I I
1 I Secretary i 1 Director 1 I
1 to I I 1 I
LDirector I I I I
I � {
- -- 1 I I
I JA331stant I IAssistantl IASst Dir of) {Director ofi I Director of I (Director of I 1 Director I I
1 IDirector I IDirector 1 (Management I I Parking I lAdministrativel I Marketing I I of 1 {
1 {General I (Finance I IInformationl 10peration3 I I Services I I 1 (Enforcement I
i loperationsl ,j 1 ISystems
I I
I I
1 I
{ I
I I
I I
1 I
I I
I
1 I
1 I
1
1
1
I
1
I
1
{
VIA
x
� 4 �
;y� t
w
Il �, �, iiiwa awa ww ;W &ud dowel Ama NNW mod Md o. �d am .w aril
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
I Fund I Department I I Division 1 1
I Revenue 1 Off -Street Parking ,� { Garage No. 1 1 1
i I
1 I
I I
1 ASSISTANT DIRECTOR - GENERAL OPERATIONS I
I I I
1 I
I
I i GARAGE NO. 1 1 I
1
1 FY 85 FY 86 CHG I I
1 1 Garage Manager 1 1 0 1 I
I 1 Cashier -Full Time 3 3_ 0 I I
I I 4 4 0 I {
I
1 {
1 I
1 DIVISIONAL POSITION SUMMARY I
FY 85 FY 86 CHG I
Revenue 4 4 0 I
1 Garage No. 1
DMB 1.4 FORM
III
�' ��) •�
RIF+-S x `a.1 J
I
wq
�'. - {\
Y
sryT
u' ��i4 s rs
sr{
z
4
aiY J"
4 j
1
fit T�
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
1 Fund 1
Department
{
{ Division
( I
i
1 Revenue I
I
Off -Street Parking
{
I Garage No. 2
I I
1
1
1
ASSISTANT DIRECTOR - GENERAL OPERATIONS
t
{
i
I GARAGE
NO. 2
{ I
1
FY 85 FY 86
CHG I t
1
1 Garage Manager
1 1
0 1 t
Cashier -Full Time
3_ 3_
0 1 1
1
4 4
0 {
DIVISIONAL
POSITION SUMMARY
1
FY 85 FY 86 CHG
t
1 Revenue
4 4 0
1
Garage No.
2
1
1
I
r
-
t y
{
t
�-
DMB 1.4 FORM
tt
II
k J
.. N
1 =
i.
P g 4
f
4.
1 I
t }
r s
f . ♦
z
�,
U
r -
Y•
1 3J
F
kf`
1
S
s,�e'F7Po k
t
r � 1
Y..t'z'
1�i., �yp4.ik
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
( Fund I
Department
I (
Division
I 1
( Revenue 1
Off -Street Parking
! (
Garage No. 3
1 I
1
I
i
I
1
I
I
I
ASSISTANT DIRECTOR -
(
GENERAL
OPERATIONS
I
I
I
{
I
{
{ GARAGE NO.
1
( 1
3
I
(
FY 85
FY 86
CHG 1 {
I
{ Garage Manager
1
1
0 1 {
1
{ Cashier -Full Time
4
4
0 { I
{
{ Cashier -Part Time
0
1
1 { {
i
1
{
5
6
1 { I
{
I
1
I
I DIVISIONAL
POSITION SUMMARY
i
1
{
FY 85 FY 86 CHG
I
I Revenue
5 6 1
1
( Garage No.
3
DMB 1.4 FORM
L
z
Eta _
c
rare �_
r,r
ti A
k
r
�
f
i" "" W" 1" low " " I" " am I"
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
I Fund Department Division
1 Revenue i Off -Street Parking I Managed Operations -Lot 6 ( I
1 I
- 1 I
1 t
1 I
1 ASSISTANT DIRECTOR - GENERAL OPERATIONS I
1 I 1
LOT 6 FY 85 FY 86 CHG I I
1 Lot Manager 1 1 0 I 1
1 1 Cashier -Full Time 1 1 0 1
1 I Cashier -Part Time 1 1 0
3 3 0 I I
I I
1 I
I I
I DIVISIONAL POSITION SUMMARY I
I FY 85 FY 86 CHG 1
1 Revenue 3 3 0 1
1 Lot 6
DM8 1.4 FORM
i
� er' ];,4���a.c"r �'i,�?'3���3 zxY :.:f'%'zd9• j ry'�'* ,y# 5 ., _"�r�'s.
km.
n{'Y'� '.� : -. _ •il� ' ."moo+a+�':_-* _`� ...MNJw!s:+�M�.sWx�w'.'. w zuw•.-r ......•.._1 _.. ,_ � - _ .. .. .�
.
f
t
}} �r
S
fat -
fi
x
DEPARTMENT OF OFF—STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
Fund I Department I I Division 1 i
(_Revenue 1 Off —Street Parking 1 I Managed Operations Lot 9 I 1
Y
I
t
M1"
� 1
I
r:
I
FrFr
0
y,
{
N
i
DIVISIONAL POSITION SUMMARY
FY 85 FY 86 CHG
Revenue 2 2 0
.Lot 9
ASSISTANT DIRECTOR — GENERAL OPERATIONS
1 LOT 9 - 1
I FY 85 FY 86 CHG I
1 Cashier —Full Time 1 1 0 1
I Cashier —Part Time 1 1 0 1
1 2 2 0 1
I
I 1
1 1
1 1
i I
1
1 1
1 i
I I
DMB 1.4 FORM
0
�A
a
w" wo we no
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
I Fund I Department I 1 Division I 1
1 Revenue I Off -Street Parking I 1 Managed Operations - Lot 18 I I
I 1
i {
1 t
I i
I I
I ASSISTANT DIRECTOR - GENERAL OPERATIONS {
I I 1
t t t
1 I LOT 18 I i
I I FY 85 FY 86 CHG t I
I 1 Cashier -Full Time 1 1 0 1 1
1 1 Cashier -Part Time 3_ 3_ 0 l I
1 4 4 0 l 1
i t
1 1
I {
I DIVISIONAL POSITION SUMMARY {
1 FY 85 FY 86 CHG {
1 Revenue 4 4 0 {
1 Lot 9 1
DMB 1.4 FORM
tQK+ ';
s,
F
t trGdc^. 3 r
t�
W" bl� a" d" d" 11�
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
I Fund I Department I I Division { {
1 Revenue 1 Off -Street Parking { { Pkg Lots/On-Street Meters Enforcement { {
I I
{ DIRECTOR {
I I 1
I I 1
1 I ENFORCEMENT I i
{ 1 FY 85 FY 86 CHG I 1
1 1 I t
I I Director of Enforcement 1 1 0 i 1
1 1 Enforcement Supervisor 2 2 0 I I
Enforcement Officers 15 12 (3) 1 1
I 1 Towing Officers 0 3 3 I {
I I 10 18 0 t i
I 1 i I
I DIVISIONAL POSITION SUMMARY
{ FY 85 FY 86 CHG I
I Revenue 18 18 0 1
i Enforcement {
DMB 1.4 FORM
�e�.�y y,.A�� iC f�k"•�S '(� t.Y1t :.."fi` � p � a
7 �L III! � �.� zS�T`��i�•'` i <. � : '��
I
M
-s Y. T
}r
V q v f Ma
i -
T` K
2
t
r ,
e
y.
s^
�
r
h
•
i" SAM ims d" � 9" � 11111110
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
1 Fund 1 Department Division
{ I I Parking Lots/On-Street Meters -Collection & Maintenance Off -Street Parking
I I
{
DIRECTOR
{ { COLLECTION 6 MAINTENANCE { 1
1 I FY 85 FY 86 CHG i 1
{ { Dir Parking Oper 1 1 0 {
{ { Superv-Maint & Collec 1 1 0 { I
{ { Collect & Maintenance 11 11 0 { {
I 1 13 13 0 1 i
1 1
I 1
1 1
1 DIVISIONAL POSITION SUMMARY
{ FY 85 FY 86 CHG i
I Revenue 13 13 0 {
1 Collection 6 Maintenance
DMB 1.4 FORM
n
fiR
Y
f
t
4•'�';�4�y Mc �r
ek Yt §
r-
,tf
n
4'
x
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
{ Fund I Department 1 1 Division 1
{ Revenue__[ Off -Street Parking i i Parking Lots/On-Street Meters -General Operations {
I I
I
I r
DIRECTOR {
GENERAL OPERATIONS
I I
FY 85
FY 86
CHG { 1
{ {
I I
I i Asst Dir-General Operations
1
1
0 1 1
I I Dir of Maintenance
1
1
0 { {
I i Parking System Manager
1
1
0 { 1
I I Facility Inspec.-Supervisor
1
1
0 1 I
{ Laborers
6
6
0 I
I I
10
10
0 r I
I
1
{ DIVISIONAL POSITION SUMMARY
I
{
I FY 85 FY 86 CHG
{
I Revenue 10 10 0
1
I General Operations
DMB 1.4 FORM
r
r
b
x'-
R
1:.
P
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1985-86
{ Fund i Department
IRen/Reglacl Off Street Parking
I
{
1
1
Division
Construction, Inspection Installation
1 i
{
I
1
I
{
ASSISTANT
DIRECTOR
- OPERATIONS
I
{
1
I
1
1 I
{ I CONSTRUCTION
1
{
I PARKING EQUIPMENT
I
I I
I I FY 85
FY 86
CHG 1
( FY 85
FY 86 CHG 1
I I
{
I Parking Equipment Supervisor 1
1 0 1 I
I I Construction Supervisor 1
1
0 {
{ Parking Equipment Laborer 2
1 (1) I I
I I t
1
0 (
I 3
L
2 fl) t 1
{ I
I
I I
1 DIVISIONAL POSITION SUMMARY
1
1
{
{ FY 85 FY 86 CHG
1
{ Revenue 4 3 (1)
{
{ Renewal b Replace
I
1
{
1
I
1
I
I �
I
i
1
1
1
I
1
1
1
I
DNB 1.4 FORM
r
'ha U
i�
t
a�
r
Fund 1 Department
l Revenue I Off —Street Par
_
1
1
r
1 FY 85 E"6 l AHU
{ I Secretary to i
{ i Director 1 1 0 1
{ { Secretary 1 1 0
{ Clerk 3 0
11 5 5 0
(-- FINANCE
{ Asst Direct Fin
1
1
0 1
{ Direct of Acct
1
1
0 I
{ Staff Accountant
2
2
0 I
{ Acct Clerk Supery
1
1
0 I
1 Data Entry Supery
1
1
0 1
I Clerk
10
10
a 1
16
16
0 I
DIVISIONAL POSITION SUMMARY
FY 8 FY 86 OG.
Revenue
Admin 29 29 0
1.4 FORM
DEPARTMENT OF OFF—STREET PARKING
CITY OF MIAMI
FUNCTIONAL ORGANIZATIONAL CHART
FISCAL YEAR 1984-85
i I Divlalon
I { Administrative
1
I
Y 85 LY 86I
I
I
1 Director
i 1 0
{
I
I
I
1
1
1 1 0
1
1
1
(
{
I
I
I
1
1
ADMIN SERVICES
i
I
1
MANAGEMENT INFORMATION SYSTEMS I 1
I FY 85 FY 86 GHG I
t
FY RS FY 8 1:HCi {
I % M FY Af, X.M I I
{ Dir Market. 1 1 0 1
1 Dir Admin Serv.
1 1 0 1
1 Aast Dir of MIS 1 1 0{ I
{ 1 1 0 1
1 Mgmt. Intern
1 1 0 1
1 Special Asst 1 1 0 1 I
i Clerk
1 1 0 1
1 Computer Oper _L__ _1 _—IL- I I
t
3 3 0 t
{ 3 3 0 1 I
{
I
i
i
I
1
1
1
d" dod jjmd awa wia *" abod in" mod ar mod IWM IM r 00 r r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
Fund ; Department ; ; Division
All Funds; Off -Street Parking ; ; Department Summary
DMB
;
Modified Budget
;
Budget
;
Increase ;
FORM
;
1984-85
;
Request
;
(Decrease) ;
Description ;
NO
!
As of 1/31/85
1985-86
:Salaries and Wages !
6.2A
!$
1,931,020
!$
2,112,900
!$
181,880 �
!Fringe Benefits !
6 3A
;
407,240
;
479,620
72,380
:TOTAL PERSONNEL SERVICES!
:$
2,338,260
!$
2,592,520
!$
254,260
--
!Operating Expenses :
6.4A
!
1,610,450
!
1,778,330
:
167,880
:
:
!TOTAL OPERATING EXPENSES!
:$
3,943,710
:$
4.370,850
:$
422,140)
:Capital Outlay :
6.6A
;
4,215,000
!
3,405,000
!
(810,000)
!Non -Operating Expenses !
!
!(Tnnl Debt Srvc Tnterest!SCHD
A!
1.382.900
:
1.372.500
:
(10,400)
!Depreciation ',SCHD B: 1,051,440 : 1,040,050 ! (11,390)
!TOTAL OTHER EXPENSES ! !$ 6,649,340 :$ 5,817,550 :$ (331,790)
:DEBT SERVICE -PRINCIPAL :SCHD A!$ 160,000 !$ 175,000 !$ 15_,000
! ! ! ! !
!TOTAL EXPENDITURES ! 310,758,050 :$ 10,363,400 !$ (394,650)
!TOTAL NO. OF POSITIONS : 6.2A ! 96 _ ! 96 : -
! ! ! ! !
!TOTAL REVENUES ! 7._1 '$ 7,339,500 !$ 7,985,600 !$ 646,100
DMB 6.1A FORM
5/8/85
I
i
- .r.rwcrr.....r..a.awe.a..na.arcr.:..,e__.:...,.4:.,.a..,.,....,.....x,.....,-..... ,............... ... _.,
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
1 Fund I Department 1 1 Division i
I Revenue I Off -Street Parking Garage No. 1
t) I (2) 1 1 (3) (4) 1 i (5)
e Increase
ed Budget Budget �
DMB Mod ifi � g
1 1
1 { B
I ; 1 FORM I 1984 -95 { Request
{ (Decrease)
1
I
Descri ion { NO. 1 As of 1/31/85 { 1985-86 { (4)-( )=(5)
{ 1
i I
{
1 Malaries and w2wes 15 2A 1$ 83 100 {! 87 400 $ 4,300
I 1 Frin a Benefits
1 6.3A
1
14,200
1
16,800
1
2
600
I ITOTAL PERSONNEL SERVICESI
1$
97
00
'=
104,200
6
900
I
I
102!rating Ex nses
16.4A
1
135,580
1
140,620
I
5,040
I I Ca i tal
I 6.6A
1
25,000
I
i
40,000
:
1
15,000
-Outlax
I i
I ITOTAL OTHER EXPENSES
I
I=
160
9589
;=
180
620
Ii
20
O4O
1 ITOTAL EXPENSES
I
1$
257,880
{S
284,820
26
940
1 I
;
I
;
{
1 ITOTAL NO. OF POSITIONS
16.2A
1
4
1
4
i
-
j
I I
1
1
1 ITOTAL REVENUES=•
1 7.1
;t
485
040
{i
507,940
i=
22,900
DMB .1A VORR
µ�5
�M12*vT?�ir • '
, h t
��
... sL.iw��..n.wwex:59wd.+:.�s�
.. ...:...+.....uw ,y..y.;,,�.,,,,.x.......
.. .v.,_.......,. ,._-.._.... .... .__
_
DEPARTMENT OF OFF-STREET
PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
Fund I Department
; ; Division
I Revenue ; Off -Street Parking
r
r
Garage No. 2
1 2
....�
3
.._,A .. - '
r
4 1 --(5)
r,
k�
y
3,1
•
N qx� 4, 4y} '1
•. �:;':_
i I
III
i ��. a.{,: .��� - n. :: � _,
I Description
i
IS�ies�a,
(Fringe Benefits
i rumn i 19"IR-55 ;
I NO. I As of 1/31/85 ;
r ,
I 6.2A IS 74240 ;
r
16.3A 1 15,600 ;
(TOTAL PERSONNEL SERViCES1
1 r
10perating Expenses 1 6.4A
i
1 Capital Outlay 1 6.64
r ,
ITOTAL_nTNER EXPENSES I
115.160
75,000
190.160
Request
1985-86
-- ?_
18,400
96,200
128,3300
68,000
196.100
(Decrease)
4)-(3)=(5)
3r560
2r800
--6r360
_13#140
(7,000)
_ 6,140
r
1 I
1 ITOTAL EXPENSES
1 i
I 1! 280 000
r
1= 292,500
r
13 12 500
I ITOTAL MO. OF POSITIONS
of 6.2A 1 4
1 a
j
I
-
r
1 ITOTAL REVENUES
1 7.1 1s 703 180
1t 736,720
1t 33 Sao
DMR .1 A FORM
_ `. - R ,~ � 1 y.iz. .
': .. �. _ . :.
�.p�f,;yyG,RlaeoWbre+FMuaWnss�esa+.:scuiaww.%awaw'_• _••.•.•'w:...[uw.F...-.ni+:2-..:.+oaf:i+.:.asrasaaM'Putifkh.TN•im0i,tx:..L...ais-rsYscsiA['caswmF+n,*.c-
wd
imd mod MO md m mW
m.
a
DEPARTMENT OF OFF -.STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1995-86
Fund
, , Division
; Department
I Revenue
{ Off -Street Par-king1
Gara a No. 3
1
{
1)
= 1
1 =
t5)
1 (3) 1 (q)
1 (2)
1
DMB
; Modified Budget ; Budget
;
Increase
I
1
{
FORM
1 1984-85 1 Request
i
(Decrease)
j
1
I 'Description 1
N0.
1 As of 1/31/85 1 1985-86
1
(4)-(3)=(5)
1
{Salaries and Wages 1
6.2A
1 1
1$ 100 380 {$ 107,500
1=
T 120
I
IFrin a Benefits {
6.3A
I 21 640 I 23,200
i
1 560
I
1 1
ITOTAL PERSONNEL SERVICES(
1 1
1= 122,o2n 1= 130 700
i
1;
S,b80
1
{
loperating,Expenses I
6.4A
1
1 297 920 i 317 580
1
1
19,660
'
1
I
1
ICa ital Outlay1
5.6A
1 - 1 310,000
1
3 10 000
1 1 �
ITOTAL OTHER EXPENSES 1 1! 2979920 It 627,580
I :
{ 1 {
1 1
(TOTAL EXPENSES 1 1t 4191940
1
{TOTAL NO. OF POSITIONS 16.2A 1 5
1 1 i
ITnTAL REVENUES { 7.1 {S 1,385,860
J A FORM
I= 758,280
i 6
I= 1.470,260
P
400
�
is
H •K� f
ILIf k r
=9 mmd mod m d mr r r mr r r
v., r � T•r.. _
'I l
r DEPARTMENT OF OFF-STREET PARKING
° CITY OF MIAMI
r" BUDGET SUMMARY
FISCAL YEAR 1985-86
Md mod
r
{ Fund { Department I { Division 1 {
r { Revenue Off -Street Parkin { { Mana ed 0 erations-Lot 6
{
(1) L (2) 1
1{
(3)
I {
DMB
{ Modified Budget
1 1 {
FORM
1
1984-85
{ Description i
N0.
i As
of 1/31/85--
1
1
'
1 {
{Salaries and Wages {
6.2A
1$
53,220
I
( (Fringe Benefits {
6.3A
1
9,400
{ 1 {
{TOTAL PERSONNEL SERVICES{
1E
62,620
1
1
`
I I
{Operating Expenses
6.4A
1
44,310
1
1 1 I
{Capital Outlay 16.6A
I
-
•
!TOTAL OTHER EXPENSES I
1$
44,310
1 { 1
1
r
ITOTAL EXPENSES
1
1;
106,930
k .-.
(TOTAL NO. OF POSITIONS
{ 6.2A
{
3
1
I
{
ITOTAL REVENUES
1 7.1 -_It
87,400
k
DNB 6.1A FORM
t � .;z•ih i d '4 •.
k
.
{ Budget
I Increase i
{ Request
{ (Decrease) {
{ 1985-86
{ (4)-(3)=(5) i
1
{i 56,900
{ {
1t 3,680 I
1
{ 13,400
1 1
{ 4,000 1
1
} 1
1t 70,300
1$ 7,680 _- I
1
{ 45,320
1 1
{ 1,010 --
I - --
{ -
15.620
84
1
0)
v
-
III
R.�
U 3
i.
K
�" `}
.■�
..i ..rL:
r� smog8" .� .r .r ..r
too NEW a" low a"ter.
,t
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
..
FOR 1
T)epartment
1 Division
Revenue :
Off -Street Parking
Man agedVerations
- Lot 9 I
I 1
I I
=
I
1 1
I =
1
I '
q
5)
I I
3 ,
DMB ; Modified Budget ; Budget
I FORM 1 1994-85 i Request
; Increase
i (Decrease)
I
Desert ion
I NO. I As of 1/ 31 /85 _ 1 1985-86
i M-W= (5 )
I
-
I
T
�
T
�
T
�5
0
3
� iuy
{Salaries and Wages
t
=Erin a mite fi s 1
i
ITOTAL PERSONNEL SERVICES{
T-
loperating Expenses I 6. qA
I
I Ca i tal outlay 1 6.6A
i
ITOTAL 11THER EXPENSES _I
TOTAL EXPENSES
T- --- I
ITOTAL 00. OF POSITTONS 1
I I
1
ITOTAL REVENUES
.1 A FORM
5.400
12:?, WO
.1 1= 170,000
1 =
3 35,200--
I= 42,900
1
i 82,000
1
1
1 -
;= 82.000
t
1
170.000 -- 1i
I
1.580)
•"Wsx*'?+
'r
F,e ,. � t "
", �•uli
r t
J
C
h�T .
DEPARTMENT OF OFF-STREET PARKING
f
CITY OF MIAMI
BUDGET SUMMARY
}r.
FISCAL YEAR 1985-86
Fund Department
{ { Division
I
I Revenue Off -Street Parking
I I {
Managed 0 erations-Lot 18
{
I I I
I I I {
I { I
(1) (2)
{ (3) I (4)
(5)
{
I DMB i Modified Budget = Budget {
Increase
{ 1
I FORM I 1984-85 1 Request I
(Decrease)
I D ri fin
I NO I As of 1/31/85 ! 14RS-R6 1
(4)— M= M
I 1
I I
1
i
I
1
1
e sc r
1
{Salaries and Wages
I
(Fringe Benefits-
{
ITOTAL PERSONNEL SERVICES
I
(Operating Expenses
I
lCanital Outlav
1 I
16.2A ! = 64,320
I 1
1 6.RA 1 10.900
6.4A
6.6A
17.66
18
200
2,880
I
2,400
5,280
1,020
1 1
TOTAL EXPENSES = 92,880 1$ 99,180 i 6 OO
I i i I 1
ITOTAL NO. OF POSITIONS 6.2A I 4 i 4
! ! I i i
1 I I I { I
1 ITOTAL REVENUES --_ 1 7.1 1$ 404,000 1$ 415,000 1$ 11,000
J A FORM
i
ti
�`, ,
f...; t
gyp, 4
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985 96
Fund Department I Division 1
{ Revenue 1 Off -Street Parkins Man2ged 2perations - Lot 2
_. .... i�� ------
titI
{ { I FORM 1 1984-95 1 Request i (Decrease)
{ { Description { NO. 1 As of 1/31/85 1 1985-86 I (4)-( )=(5)'
i 1 i I
1 (Salaries and W es 1 5.2A { -
Fran a Benefits 16. A I
I ITWAL PERSONNEL SERVLCESI 1
{ {rating10perating Expenses 1 6.4A 1$ 13,420 1$ 14,960 1$ 1,540
i I I i
I { ca i tal Outlay I 6.6A I - I -
:
{ ITOTAL OTHER EXPENSES I 1! 13 420 1$ 14,960 1$ 1540
I I i i
1
{ _I -TOTAL EXPENSES
I - I - - -
1 ITOTAL NO. OF POSITION4
1 S
{ ITnT4L REVENUES
DMB 6.1 A FORM
14
20
i
0
1
{ Descri .ion
I
{Salaries And Wages_ _
I
IFrin a Benefits
I DMB I Mod i ri ed Budge
I FORM 1 1984-85
140. 1 As or 1/31/85
1 i
1 6.2A i
1
I _6.3A 1_
ITOTAL ITOTAL PERgnNNEL SERVICESI
10perating Expenses 1 6.4A
i
I Ca i tal Outlay 1 6.6A
!TOTAL OTHER EVENSES I
1 1
{ 1 1
I � i
1 ITOTAL EVENSES I I
I1 { 1
{ ITOTAL N). OF POSITIONS 1 6.2A I
I i I
1 I 1 I
I { I I
{ ITOTAL REVENUES = 7.1
17 P-o
17.820
82n
0
120.000
Budget
Request
1985-86
20.210
0
146
i
Increase
(Decrease)
4)-(3)=(5)
i 2,390
$ 2
90
s 2.390
0
i T
god amd w" 1-00 M" FMw Now IM" now a" low
I
1 t ,
h
S
l I
Y
Jt
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-36
Fund Department ! ; Division !
{ Revenue I Off -Street Parkin 1 I Man ed rations - Lot 25 I
(4) (5)
DMB ! Modified Budget ; Budget ! Increase
{ { I FORM ! 1984-85 1 Request ! (Decrease)
I
1
� II
r
s
a 1
I
r l�Ili'O
Description
{ Salaries and N
Fringe Benefit
TOTAL PERSONNEL SERVI
operating Expenses
Capital Outlay
TOTAL OTHER EXPENSES
N0. I As of 1/31/85
{ 6.2A I
16.3A1
1 i
I '
1
= 6. 4A It 18, 34
16.6A I
i 1$ 18 . 40
' I
! i
I I
! 1
1 1-
TOTAL EXPENSES i
TOTAL-N. OF POSITIONS 1 6.
TOTAL RE
M
1304
0
i 1985-96
1
1
1
80.360 1= _____ 62,020
0
P
i 7.1 !$ 82,200 !3 100,000____ i= 1
r
0
I
f t
wi
mm
mod md am
no
DEPARTMENT (IF OFF PARKING
'
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
t'
Fund ,
Department
{ { Division
! i
r
I Revenue I
Off -Street Parking
Managed rations - Lot 26
{
1 1
1
,
1
(4) {
(5)
1
1 I
DMB I Modified Budget I Budget i
ue st
1FORM i 1984-95 Request
Increase I
(Decrease) !
I
Descri tion
1 N0. 1 As of 1/31/85 I 1985-86
(4'}-(3)=(5) i
i
T
T
t
n
13al ar ie s and 1i es _
1
(Fringe Benefits
I
(TOTAL PERSONNEL SERViC
I
IOoeratinK Ezvenses
Capital Outl a
TOTAL UTHER E
1
TOTAL EXPENSES 1
I
TOTAL NO. OF POSITIONS 1 6.
.1 IS 172,000
AI 1
,
1 I
I {
4A IS 57.000
I i
6A I I
i
1$ 57,000 !
i I
I i
TOTAL REVENUES
M
i
0
000
,000
0
it 172.000
a:
S'ir
? i• v ' tea,'-
xa
WM
„J t -
}�
DEPARTMENT OF
OFF -.STREET PARKING
CITY
OF MIAHI
BUDGET SUMMARY
x
FISCAL YEAR 1985-86
Division
'
I
n Department
I Han ed rations - Lot
27
'
t
Revenue! !Off -Street Parkin
t
I
1
_ !
3)
'
1 , (2)
i Modified Budget
1 Budget
i
Increase
(Decrease)
t
DMB
E
! I
FORM
q
1 198 -85
; Request
;
(a)—( )-(5)
I
{ { Description I
N0.
As of 1/31/85
1985-86
I
`
{ l Sal ar ie s and Ha es 16.2A
I
l =
I
—
lFrin a Benefits t
6.3A
1
'
{ !TOTAL PERSONNEL SERVICES!
—
I
t
l ratio Expenses !
6.%R
Is 57i520
�i 51 1q0
_
(680 )
I
!Capital Outlax
6.6A
I
{ !TOTAL OTHER FXPENSE3 I
It 5? 520
!f 51 140
i=
(6,380)
s
{
1
I
I
fi
}��
{
!
I! 5T 520
t= 51 140
t=
(6,380)
I
{ ITQt'AL EI�PENSE.4
S
.? 1.
I
I
'
°
V.
{ !TOTAL No. OF POSITIOI�.S
{ 6.2A
I °
t 0
I
!i q 1 200
i$
(17,320)
rat
! {TtTi'AL REVENUES
! 7.1
I= 58,1520
DMA 6.14 FORM
tifc,; fi roy
�:
I
{ Fund { Department I { Division Parking Lots & On -Street Meters -I I
{ Revenue Off -Street Parki9l Enforcement
I
{ Description_
I
{Salaries and Wages
1
(Fringe Benefits
i
(TOTAL PERSONNEL SERVICES
I
{Operating Expenses
{ FORM I 1984-85
[ NO. 1 As of 1/31/85
I I
{ 6.2A 1$ 271 J 400
I {
1 6.3A 1 53,200
{Capital outlay 1
{ i I
ITOTAL OTHER EXPENSES
I
{ I
1
I -t
1
1
TOTAL EXPENSES
A
OF POS
1$ 324,600
6.4A I 15,840
{
6.6A 1
It 15.840
I
16.2A
40,440
18
Request
1985-86
(Decrease)
4)-(3)=(5)
23,100
t
000 { 12,800
360,500
21.460
125,000
146.460
18
I
t
i
5,620 f
I
125,000 {
166
620
t 1 I { I
(TOTAL REVENUES 17.1 Ii 67,400 {S 87,900 {; 20 500
DMB 6.1A FORM
i
i
H
�I 'tl l
r
et"
L, DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
h BUDGET SUMMARY
WV
.` FISCAL YEAR 1985-86
I
4:
i
t
r
dH
.r
ri
+y
'S
. ;.
litr
ICI
Fund ; Department ; ; Division Parking Lots & On —Street Meters—;
Revenue ; Off —Street Parking ; ; Collec/Maintenance
1 1 1 t 1
i (1) (2) i (3) i (4) (5)
DMB i Modified Budget ; Budget ; Increase ;
FORM ; 1984-85 ; Request ; (Decrease) ;
Descrintion NO. As of 1/31/85 1985-86 4)—(3)=(5)
pl
{
;Salaries and Wages
;
6.2A ;$ 184,280 ;$ 249,200 ;$ 64,920
;Fringe Benefits
;
6.3A ; 36,900 ; 46,500 ; 9,600
1
!TOTAL PERSONNEL
SERVICES!
i$ 221.180 i$ 295.700 i$ 74,520 i
1 1
;Operating Expenses
1 1
;Capital Outlay
1
;
1
;
1
6 4A ;
1
6 6A ;
17,800
1
19,980
1
; 2,180
1 1
1
;TOTAL OTHER EXPENSES
;
;$
17,800
;$
19,980
_ - �$ 2,180 i
1 1
1
,
1
1 1
,
,
r �
1
1 1
1
1
1
1
1 1
iTOTAL EXPENSES
i
i$
238.980
3
315,680
i$ 76,700 i
1 1
1
1
1
t
i 1
1
!TOTAL NO. OF POSITIONS
;
6.2A ;
13
�
13
1 '
;TOTAL REVENUES ; 7.1 ;$ 2,773 180 i$ 3,250,520 ;$ 477,340
DMB 6.1A FORM
5/8/85
.a
L
�b
y
E a1
r
MAN
r
DEPARTMENT OF
OFF-STREET
PARKING
CITY OF MIAMI
BUDGET
SUMMARY
FISCAL YEAR 1985-86
{ Fund 1 Department
1
{ Division Parking
Lots A On -Street
Meters-{
1 Revenue I Off -Street Parkin
I
I
General
O erations
(1) (2)
1
(3)
1
(4)
(5)
1 I 1
DMB
1 Modified Budget
{
Budget
{
Increase
{ I {
FORM
{
1984-85
{
Request
{
(Decrease)
{ Description I
NO
I As of 1/31/85
I
1985-86
_ i_
1
(4)-(3)=(5)
ISalaries and Ka es 1
6.2A
1;
280 180
;;
296 000
1;
15 820
Frin a Benefits I
6. A
1
__73,660
{
85,720
12.060
I (TOTAL PERSONNEL SERVICESI
1;
5 840
1;
81 720
;
27 880
�.
i
"
I I I
0 eratin Ex nses
6.4A
i
331,880
i
1
I
372,920
41 040
.
ICa ital Outlay16.6A
I
1,870,000
1,962,000
{
92 000
1 II
TOTAL OTHER EXPENSES
1{
1;
2,201,880
{; 2
314920
=
1 040
I
"
i
fyk_
I I
i
1
I:
2,555,720
1; 2,716,640
;
1
160,920
r�
TOTAL EXPENSES
1
f
1 {TOTAL NO. OF POSITIONS {
6.2A
I
10
1
10
{
I
I
I
I
l
xA V.4{
{ I
TOTAL REVENUES 1
7.1
1;
-
1 $
-
I$
-
"�~ r'• a4�_�3
DMB 6.1A FORM
99a d
. yt
inow
now
�..
Wo
am
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
BUDGET SUMMARY
FISCAL YEAR 1985-86
I I Division
1
(Fund I
Department
I Construction inspections
IRen/Re lac
Off -Street Parkin
I 1
-Installation
{
r '
(1)
I
(3) { (4)
1 Modified Budget j Budget
(5)
Increase
(Decrease)
(2)
DMB
j 1
I FORM
1 1934-85 1 Request
1985-86
;
I (4)-( )=(5)
Descri tion
N0.
As of 1/ 1/85
1
1
i
Salaries and Wages-
{
6.2A
j
; 73,480 'i 74 800
1
i; 1 20
I
I
Winne Benefits
{
6. A
I
12,840 14 100
i 260
0 eerrati
Capital
TOTAL C
.lA FORM
86,320
16.4A 1 56,500
I {
i 6_ 6A �_ 245,000
I I
1 1$ 301,500
1 I
OF POSITIONS 16.2A I y
{ i
I I
1 1
ancS ! 7.1 1
,700
00
I
L
1
L
1
i
7
C �
s
s
DEPARTMENT OF CFF-STREET PARKING
CITY OF
MIAMI
'.,
BUDGET SUMMARY
r.
FISCAL YEAR 1985-86
1 ;
Division
'
Fund
Department
'
Administrative
I
Revenue
{ off -Street Parkin
i
{ =
{
E,
(2)
(U)
1
(5)
Increase
I (1)
{
=DMB
{ Modified Budget
{ Budget
(Decrease)
{
1
FORM
F
1 1984-95
st
Request
1 9
{
_
_( )
{,
{
1
{ Descri ion I
N0.
1 As of 1/31/85
= 1985 -86
i
`
{
1
{
1 {
{Salaries and V es 1
6. 2A
_
i ! 712 800
`! 766,400
=
i!
5 600
{
{
{ 1
{Fringe Benefits 1
6. A
=153,500174
1
{ 500
=
'
1
2I 000
I
{
I
ITOTAL PERSONNEL SERVICESI
1
{! 866 00
=! 9q0 900
s!
'r
Tq 600
1 ratan Ex nses {
6.qA
1 30 120
I qq 100
1
13,2980
{
16.6A
1 2 000 000
; 900 000
(11100,000)
{
ICa Capital Outla
{
ITOTAL OTHER EXPENSES 1
{
IS 2,310,120
== 1 244 100
�_
(1 086 020)
.:
►
i
{
1
(1,011,420)
TOTAL EXPENSESI
i! 196 420
{! 22185,000
I
.-
{
I
1
1
i
{ 29
ITOTAL N0. OF POSMIONS
1 6.2A 1 29
f
1
I
1
i
f
ti is tg
1TOTAL REVENUES
=
= 7.1
f
i= 810 920
i= 782. 960
1
(27 IL960 )
DMB 6.1 A
FORM
.
t
j
Fmk_
�i
!
! Job
! Cod e
6
n,.� T
Off -Street Parking
! Mod
! ! 1
!
! onal*1nn T1t1p
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
et
4-1
OI- i
Pos. I Appropriation
vision
Budget Request
! As of 1985-1986
0 of Request
I Pos. ! 1985-96
All De
fferences
uest vs. Mod,
i / or i
1 Pos. 1 Appropriation
Director !
1
1
; 839500
!
1
!
$ 910500
! -
!
i 8.000
Asst Dir of Finance i
1
!
58,100
!
1
!
63,600
! -
!
!
!
51500
5,000
Dir of Accounting !
1
!
52,600
!
1
!
57,600
-
Spec Asst to Directorl
1
I
30,000
!
1
!
32 000
I -
1
2,300
1 Dir of Marketing !
1
!
329100
1
1
!
35,100
! -
!
!
!
3.000
(15,800)
1 Dir of Prod Analysis !
Dir of Adman Services',
-
1
!
1
15,800
30,600
!
!
-
1
!
!
-
33,400
-
I -
!
21800
Garage Manager !
3
1
58,000
1
3
1
64,000
1-
!
I
1
6,000
22,480
Full Time Cashier 1
15
1
222,520
115
!
245,000
-
! t
T,000
1 Part Time Cashier !
2
1
22,000
!
3
1
29,000
!
!
2,000
1 Parking lot Manager 1
2
!
39,000
1
I
2
1
!
I
41,000
63,500
-
+ -
!
5,400
I Asst Direct of Oper !
1
!
58,100
1
1
!
47,800
! -
4,100
1 Director of Mainten. !
1
1
43,700
!
1
1
25.900
1 -
1
2,000
1 Facit Inspect Supery !
1 Parking System Mgr. 1
1
1
!
1
23,900
27,700
1
1
1
30,100
i-
1
2,400
Laborer !
6
1
104,580
!
6
1
106,700
1 -
2,120
1 Dir of Parking Oper i
1
!
46,000
1
1
!
50,400
! -
i-
!
i
4,400
2,400
! Enforcement Superv. 1
I Enforcement Officers i
2
15
I
i
28,000
191*400
1
1
2
12
I
!
30,400
169,900
1 (3)
1
(21,500)
1 Superv-Maint 4 Collec!
1
!
19,F100
1
1
!
21,400
! -
I
1
i
1,600
33,520
1 Collect h Maint Staffl
11
!
136,680
111
I
170,200
-
1-
!
21500
1 Construction Superv. 11
I
28,900
1
1
i
31,400
1
(
1,700
! Park Equip Supervisor!
1
1
20,000
1
1
1
1
!
1
21,700
18,900
-
I (1)
I
(3,680)
! Parking Equip Laborer!
1
2
2
!
I
22,580
46,100
!
2
1
50,300
! -
!
4,200
! Staff Accountant
1 Secretary to Directorl
1
I
22,100
1
1
1
21,200
I-
!
1,00
! Computer Oper Supery !
1
1
20,000
1
1
!
21,200
1 -
!
1
1
1,00
2
1,300
! Acet Clerk Supery !
1
1
18,000
1
1
!
19,300
-
!
!
1,300
! Data Entry Supery 1
! Clerical/Sec Staff. 1
1
16
I
1
18.000
248,900
1
I
1
16
!
!
19,300
257,100
-
1 -
1
8,200
! Dir of Enforcement 1
1
1
151800
1
1
34,600
1 -
1 3
'
0
u3���
1 Towing Officers 1-
Asst Dir/ t Info Sys:-
t
1
!
-
20 000
1
3
t
1
!
43,400
40 000
'
20,000
!
UB TOTAL
96
1
$1,990,000
!_ -
i
= 185,540
r S r
Y r.
k -
x 1
t
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
€u f; PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
Fundlt�� �,cln�� 1 1 Department i Division
Raven"I Off -Street Parking I All Departments
1 1
1
Modified Budget
t f
t
1984-1985
1 Job t
t / of
1
j
1 Code 1
Position Title
I Pos.
1 Appropriation
I
1
t
1 1
Cashiers
t
1
t 1
(Temp Replacements)
I -
I
t $ 25,060
t
i I
I 1
SUB TOTAL
I -
1 $1,829,520
1 t
Overtime
1 -
1 $ 72,700
t
1 1
I I
Accrued Vacation
1
t -
1 $ 22,800
t
1 I
I I
1 1
Accrued Sick -Pay
t
I-
I
t
1= 6,000
1
t t
I
i
I I
t
r�
ins
t
:
r
1
TOTAL
1 96
t $1,931,020
DI
DMB 6.2A
FORM
Y,
Budget Request i
As of 1985-1986 t R
/ of 1 Request i / of
Pus. 1 1985-86 ; Pos.
vs
6 1 $2.112.900 ; t $ 181
Lot
}
fAm
'�
was
f
s
r.. ' DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
3�
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
�-xey.�ya, to
Division
sf
Gara a
Department } Differences
{ Fund Off -Street Parkin } Budget Request } Re uest vs• MOB•
Revenue } Modified Budget } As of 1985-1986 / of 1
i } 1984-1985 1 of } Request Pos. } A ro riatio
} 1 } / of { { pos.
PoA } 1985-66 } }
} s. 1 ro riation } 1 } _ 1 ; 2,000
{ Code 1 Positiojob
n Title { { } } $ 22,000 1 1
} { 1 1 { $ 20,000 1 { 6,300
{ } Garage Manager 1 } } 3 { 55.300 } }
} } } 49.000 1 } _ 1 _ } (�6.900�
{ { Full -Time Cashiers ` 3
} 1 } �6 ._9U0 1 ; 1,400
} { Part -Time Cashiers ` 1 1 4 } ; 77,300 } 1
} { Sub Total { { 1 _ } $ 6,300 } 1
Overtime _ ; 1,800 1
1 }
{ 1,200 ; 2,000
{ { Accrued Vacation { } { - } ; 2,000 1 1
r { Accrued Sick Pay
`} 87 400
$ 8 100 { Y
3 a r
Total
6.2A
FORM
-
t ,
i
'�h rtLmis
h1� 5RT
DEPARTMENT OF OFF-STREET PARKING
3CITY OF MIAMI
^rl
PERSONNEL REQUIREMENTS
. r FISCAL YEAR 1985-86
1 Fund I Department 1 Division
I Revenue I Off -Street Parking i Garage No. 2
1 i t Modified Budget 1 Budget Request i Differences
1 1 i 19-1985 -1986 Request vs. Mod'.
I Job 1 I! of I I! of I Request I! of 1
1,Code 1 Position Title I Pus. I Appropriation 1 Pos. I---198.5-86 I Pos. 1 Appropriation
I f
i
i
'
1 I Garage Manager
1 1
1 $
18,000
-
I 1 Cashiers
I
45,400
1 f
t t Part -Time Cashiers
1
1 -
t 3,640
t 1 Sub Total
1 4
f $
67.040
t f
f f Overtime
1
f -
t $
6,000
Accrued Vacation
I -
1 $
1,200
t I
I
I
i t
t
t
t t
i
1
1
1
f 1
�µ
1
t
t t
"
-
I Total
1 4
I :
74,240
III
DMB 6.2A FORM
1 1 $ 20,000
1
3 I 49.000
i
4 1 $ 69,000
1
- 1 $ 7,000
I
- 1 $ 11800
4
800
- 1 t
t
2,000
- 1
I
3,600
- t (3,640)
t
- 1 $
t
1,960
- 1 S
1,000
1
- 1 $
600
I
la'I
•
d M
n; rr-ir.
„ar DEPARTMENT OF OFF-STREET PARKING
�
CITY OF MIAMI
i PERSONNEL REQUIREMENTS
,� xf FISCAL YEAR 1985-86
{
,T
,f
3
C 5�
l i
i�s t
1 Fund Department i Division
I Revenue 1 Off -Street Parking I Garage No. 3
1 i 1 Modified Budget 1 Budget Request 1 Differences
1 1 1 1984-1985
t Job 1 1 / of 1
I Code 1 Position Title 1 Pos. 1 Appropriation
Garage Manager
Full -Time Cashiers
Part -Time Cashiers
Sub -Total
Overtime
Accrued Vacation
1 1 $
20,000
I
4 1
60,000
1
1
10,680
1
5 1 $
90,680
I
- I $
8,500
1
- 1 ;
1,200
As of 1985-1986
of i Request
Pos. 1 1985-86
1 1 $ 22,000
1
4 i 67,700
1 1 6,000
6 1 $ 95,700
1 $ 10,000
i $ 1,800
or i
os. 1 Appropriat
i
2,000
t
i 7,700
1
1 i (4,680)
i
1 $ 5,020
1 ; 1,500
i
t $ 600
1 Total i 5 1 ; 100,380 ; 6 1 $ 107,500 ; 1 i ; 7,120
DMB 6.2A FORM
wIrt.1.
� I MAIMP
r
-
-h t
1
y(al' Y
bk,,' i
DEPARTMENT OF OFF-STREET PARKING
i CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
Fund { Department ; Division
4 1 Revenue { Off -Street Parkin ; Man ed rations Lot 6
1
Modified Budget
}r -
1 i
{
1994-1985
Job 1
i R of
{
{ Code 1 position Title
{ Pos.
1 Approprcation
t 1 Lot Manager
{ 1
1
{ $ 211000
1
1 {
t 1 Full -Time Cashiers
i 1
1 15,120
1
1
I
1 1
1 t Part -Time Cashiers
1 1
1 10t0o0
t 1
1 t Sub -Total
1
1 3
{
1 ! 46,120
lb !
t 1
1
t
ry
t 1 Overtime
i -
1 $ 6,500
1 {
1
1
<
1 { Accrued Vacation
1 -
1 ! 600
1 t
t
1
F
t 1
1
1
1
1
1
!
}
1 1
1
!
a
1 1
1
1
q}
As of 1985-1986
of 1 Request
Pos. 1 1985-86
{ {
1 1 1 $ 22,000
1 1 16,000
1 ! 10,000
{
3 1 = 48.000
1
1 t 8,000
{
1 $ 900
Differences
Request vs. Mod.
/ of 1
Pos. { Appropriation
1
1 $ 1,000
1
1 880
1
t $ 11880
$ 1,500'
$ 300
! Total 1 3 1 53t 220 1 3 1 i 56 900
0"
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
1 Fund I Department I Division
1 Revenue i Off -Street Parking 1 Managed Operations Lot 9 (Managed Lot)
1 i i Modified Budget i Budget Request 1 Differences
I 1 As of 1984-1985 1 As of 1985-1986 1 Request vs. Had.
I Job 1 I I of I I I of Request 1I of 1
1 Code 1 Position Title 1 Pus. I Appropriation i Pus. 1 1985-86 i Pus. I Appropriation
1 i 1 i
I I I i
1 f Full -Time Cashiers 1 1 I $ 18,000
1 1 1 1
I I Part -Time Cashiers 1 1 1 12,000
Part -Time Cashiers
Sub Total
Overtime
Accrued Vacation
1
1
1
2
1,320
$ 31,320
$ 1,500
$ 800
1
1
2
$ 19,000
13,000
$ 32,000
$ 2,000
$ 1,200
1,000
1,000
(1,320)
= 680
i 500
$ 400
i 21 Kin iS_2nn
.2A FORM
�x ' �k
3
*
;...
i h �
r .r =W r a" wd ..i .r r r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
r r
r1
1 Fund 1 Department
t Division
1 Munici
al Parking Lot No. 18
I Revenue 1 Off -Street Parkin
1 j Modified Budget
j Budget
Request
1 Differences
t 1964-1985
1 As of
1985-1986
Reguest vs. Mod.
- t _
2 ! of
,ub_ I Or%* IAnnrnnriation
of
� �
1 Pus. 1
Re uest
Q
1985-86
t / of
t Pus. t Appropriation
t t
I�3
t 1 Overtime t-
1 t 8,000
Accrued Vacation i
- 1 = 800
t
t t
i t
S
t
1 t
d�i�S
"� 4t s
r ♦- t
j
t
i -_ 1 i
Total 1 4 t $ 64
DMB 6.2A FORM
H
1 1 $ 19,000
1
3 1 38,000
i
t
4 1 $ 57,000
4
$ 9.000
= 1,200
200
1,000
3,000
(2■520)
$ 1t480
$ 1,000
400
f 2
'�-� c�•t
^i f rd
F.;�,„
,..
'
tiv: f
F 4
�
7):a .��rn t $k`� a'+�.it°' 4
•.
hz3;r•�"�• �i;'• i� ..ti,
P4
i
Y yy.";may'
I Fund i Department
Revenue Off -Street Parkin
Modified Budget
jI 1
1984-1985
Job f I
/ of t
1 Code 1 Position Title I
Pos.
t Appropriation
1 I Director of Enforce. I
t
I(Trans from Adm. 3/85)1
1
1 = 15,800
1 I Dir. of Parking Oper.1
1
I I(Trans to Collection/ I
t
IMaint. effective 3/85)1
-
i 23,000
I I I
Enforcement Super. 1
2
t
1 28,000
r
t 1 Enforcement 1
15
t 191,400
1 1
Towing
1 I SUBTOTAL 118
1 $ 258,200
1 Overtime i
-
I i 10,000
Accrued Vacation
i -
i 3,200
Gr
1 t
{
}
I
Total
t 18
t $ 271,400
f
D MB 6.2h FORM
i Division
I Enfor
Budget Request
As of 1985-1986
of 1 Request
oa_ t 1985-86
ad nd a wd ad
Wd-
/ of
Pos.
nces
VS.
1
1
1 $ 34,600
1
i I
1 - 1 = 18,800
t 1
I 1
i
1
t 1
1 (23,000)
2
1
1 30,400
t 1
1 - 1 2,400
i i
12
1
1 169,900
1 (3) 1 (21,500)
1 1
3
1
1 43,400
1 1 43,400
18
1
1 $ 278,300
t 1 $ 20,100
t
_
1
1 $ 12,000
1
1 t $ 2,000
-
1 4,200
; l 1,000
1
I I
i
t
i
I
t
1
1
i
1 I
t t
t i
t I
18 1 $ 294.500 _ __ t t : 23 L 00
4
.'
.8(MS 5.
.... ...-. ..... .....Bag
...
1. 4
i
i
a" w"• N a w" a" and r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
....•:....•.:Ai+��..'[�aM�ua..waii.Wl.:aas:.kbi�:�.wc�..:ixn++:•i�a5.>+•:^.yyy.�3r.':S.Mef.iur�v4�i.'Wto4.`iac-ea�YK^�.ub!{+.f __...
r .r ..r ad .r r
«l Division
Fund l Department
Revenue l Off -Street Parking Meter Collection and Maintenance
.._ _1: AP, o... a--&. + Bud at Request t Differences
I 1
_
Job l t
J of
1 Code Position Title l
Pos.
n
1 1 Director of Parking I
t t Operations i
1
1 1 (Trans full time 1
1 t effective 3/85) 1
1 1 Super. Maint/Collect 1
1
1 I Collect/Maint Staff 111
—
1 1 SUB TOTAL 1
t
13
kJ1, Z,
1 t
Overtime 1
-
1 1 Accrued Vacation Timel
-
S�'
Accrued Sick Pay I
-
3
1
t 1
_
1
1 t
Y
t
x srt'-
I
DMB 6.2A FORM
1984-1985
ADDrooriation
$ 23,000
19,800
136,680
1799480
2,000
1,600
1,200
13 1 $ 184
B
As of 1985-1986
/ of I Request
Pos. l 1985-86
t
l
1 1 $ 50,400
t
1 1 21,400
11 1 170,200
1
13 I $ 242,000
t
l 2,400
1
l 2,400
1
1 2,400
1
200
Request vs. Mod.
of l
os. = Appropriation
t $ 27,400
1,600
33,520
S 62,520
400
80o
1,200
- t t 64
T.
m�
5
-5� >w
r
7 <Y
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
Fund I Department
{ Division Parking Lots
and On Meters-
Revenue Off -Street Parkin
I General Operations
TTa
I I Modified Budget { Budget
Request {
Differences I
I
I i
1984 1985 As of
1985-1986
Request vs. Mod'.
1 Job 1
A of I # of I
Request i
of {
'.
I rndp I Position Title { Pos. Appropriation { Pos. {
1985-86 I
Pos. { Appropriation
x 'w
a; rJe t. r
Total
DMB 6.2A FORM
7
1
$ 58,100
43,700
23,900
27,700
104.580
$ 257,980
$ 15,600
$ 3,000
3,600
1
1
1
i
1
6
10
I
I
10
$ 63,500
47,800
25,900
30,100
106.700
$ 274,000
$ 12,000
4,600
5,400
$ 5,400
4,100
2,000
2,400
2.120
$ 16,020
$ (3,600)
S 1,600
1,800
'F. ai+�• SL f.:..
7+
a
}
�i
.A .
2. t
�F
a:•r .2 .'S., r . a.. ,- a^ � u �. -ANY a 4a:,:'t'. �I
no .r r .r wd ad md .r s ""r
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR.1985-86
1 Fund f Department 1 Division
,tRenewal/Replace 1 Off -Street Parking 1 Construction _Inspection, Installation
I 1 I Modified Budget I Budget Request Differences
1 1_ 1984-1985 --f As of 1985-1986 f Request vs. Mod..
1
( Job ( 1 / of
( Code ( Position Title ( Pus.
t f 1
1 I Construction 1
1 1 Supervisor i
1
1
1 1
I f Parking Equip. Super.1
1
i f 1
1 f Parking Equipment - 1
1 t Laborer f
2
1 1 SUBTOTAL I
4
k
t I Overtime f
-
t
*'
t f Accrued Vacation 1
-
f
f 1 f
1 1
1 I
f
i
SP A
s3
,
1 1 1
III
si
ii rl. ..
i`na�✓..a�Y_. .:._... . ,_ ..
4_'it • '
;: = ..a':.A�w'7'..
I
Total
$ 28,900
20,000
2_
$ 71,480
$ 800
1,200
I
1
I S 7
of t Request
us. 1 1985-86
i
1 1 $ 31,400
1
1 f 21,700
1
3
18,900
$ 72,000
$ 1,000
1,800
4
i of I
Pus. I Appropriat
t
1 $ 21500
t
t 1,700
I
1
0) t (3,680)
I
(1) 1 $ 520
f
t $ 200
f
I 600
I
t
C
1
f
I f
I f
I f
I f
f 1
f t
t 1
t t
1 11
1
�ad ad.r
NOW..r ..
x Y'
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
PERSONNEL REQUIREMENTS
FISCAL YEAR 1985-86
biz
Division
{ Fund
Department
{ Administrative
Revenue
Off -Street Parkin
{
Modified Budget i Budget Request
{ Differences {
{ {
As of 1984 1985 i As of 1985-1986
A Request vs. Mod.
-
{ 1
!
{ of
1 { A of{ Request
{ of { {
i Job {
{ I { 1985-86
Appropriation Pos. 1
Pos. Appropriation {
! Code 1 Position
Title L pos.
,
{ {
r
Y
itrector
isst. Dir for Mgmt Info Systm
133t. Director -Finance
)irector of Accounting
>pecial Assistant
)irector of Marketing
)ir. of Administrat. Services
Staff Accountant
Secretary to Director
Comptr. Operator Supervisor
Accounting Clerk Supervisor
Data Entry Supervisor
Dir. of Prductivity Analysis
(Transfer to Enforce - 3/85
Clerical and
Secretarial Staff
SUBTOTAL
Overtime
Accrued Vacations
Accrued Sick Pay
1
1
1
1
1
1
1
2
1
1
1
$ 83,500
20,000
58,100
52,600
30,000
32,100
30,600
46,100
22,100
20,000
18,000
18,000
{ 15,800 1 -
{ {
16 i 248.900 1 16
1 {
29 { $ 695.800 { 29
7,800
8,000
1,200
; 91,500
40,000
63,600
57,600
32.300
35,100
33,400
50,300
24,000
21,200
19,300
19,300
257.100
; 744,700
$ 10,000
9,300
2,400
; 8,000 {
20,000 I
5,500 {
5,000 1
2,300 {
3,000
2,800 {
4,200 {
1,900 I
1,200 {
1,300 {
1,300 {
(15,800)
8.200
48,900
{ ; 2,200
{ 1,300
{ 1,200
DMB 6.2A FORM
2
DMB 6.3A
FRINGE BENEFITS
i��
0
ri
-�
3.
Sy
W
04
r
moo and
y{� M
ucrnn►ntni yr urr-,�Plncct rals><inc,
CITY OF MIAMI
-`4" -a�
FRINGE BENEFITS
FISCAL YEAR 1985-86
d *F,
�a ��md !Department Code iDiviaion
tr
•' 411 funds 1 Off -Street Parking ! ! Department Summary
_ r 1
{ Code 1
f i
! !
i � !
7 ( _
•
I
1
r
r
! !
�h
a b
IIIt
Y `k .. F
I
-1?a r
y
u
• •
1
!
1
Description
FICA Taxes
Retirement Contribution
Contribution to Group Insurance
Unemployment Compensation
Employee Benerits/Events .
Tuition Reimbursement Program
=Modified Budget; Budget Request=
!As or 1/30/85 i 1985-36 !
125,500
130,500
135,400
3,040
6,040
6,760
141,400
165,200
153,200
5060
6,400
8,060
s
Difference !
/
1
15.900 !
34,700 i
1
1
17.800 11
1
1
2020 1
1
1
360
1
1,300
anation
Increased Payroll
Incr. Personnel in Plan
Increased Dependent cost
and eligible personnel
" .O' qs `4Up$'� l
OF
Ae
r. r sr i
r i ii . r rr dim � now � M" Md w"
1
1Revenue
i— I
: 1
1 Code 1
i =
1 1
1 1
1 I
1 I
1 i
1
1 Off -Street Par
nescriotion
FICA Taxes
Retirement Contribution
Contribution to Group insurance
Unemployment o mpensation
t,tt [ yr ninni
FRINGE BENEFITS
FISCAL YEAR 1995-86
Cod e
1
;ofvision
1
Nun is ipal Gar
1Nodified Budget;Budget Request; _
SAs of 1/30/85 1 ___1985-86 ; Difference
5,300
3,600
5,300
6,000
4,000
6,200
600
700
400
900
600
No. 1
Explanation
t.+•� �5Y �n� � !- �Tfttt * a
a a
L11 I ur ntRrit
FRINGE BENEFITS
FISCAL YEAR 1985-96
tFund 1Department ;Code ;Division
1Revenue = Off -Street Parking T = Mhnicipal Garage No. 2 `
Code
Description
FTCA Taxes
Retirement Contribution
Contribution to Group Insurance
Unemployment Compensation
,Modified Budget{Budget Request)
!As of 1/30/85 _ 1- 1985-86 1 Difference
4.900
40800
51900
51800
5,300
6.700
600
900
500
800
600
Explanation
l Ili � ,� rt1 r�•a�.i, w_ r 'S 7: 5 a ,. iry �t' 1
r r
.r
± mod mod
r awe is"r r .■i �i �
x mod ..r r
FRINGE BENEFITS
_
FISCAL YEAR 1985-86
r
Division IDepa rtmen{s = 1
{ _
lRe�enue ; Gff-Street Parkin { = Munici 1 Gar Ie No. {
-" ' { 1 {
��s
{ { ;Modified Budget',8udget Request;
Description ;As of 1/30/95 { 1985-96 ; Difference ; Explanation i
ti as { Code {1 = ; {
{ _ , 1
{ {FICA Taxes �t 7,600 S= 8,200 3 600 S S
1 { {
{ { Retirement Contribution S 5,200 i 5.700 i 500 {
1
Contribution to Group Insurance { 7,000 { 7,600 ; 600 /
e
1 400 i (200) i {
{ { Unemployment Compensation ; 19600 1 . { {
' 60 S
{ ; Tuition Reimbursement Program ; 240 ; 300 = ,
1
s s ! s { s s
{ = s s
s s
{ s
s
s
1
/
; s
s = s
{ 1
i 1
s _
. 1
{
a {
{
y 1
f
i s
R 1
1
21.640 1$ 23,200 If 1
DMB 6.3
r
44. -`
a
t t 5n '4 j
'✓
71 y
,j
;Y
l� _
Y
Y
y
us
5�
� t
t
�
ty S,a,.: Jib 00,
,�"'
f u"'
y l Y silt R.a `JY t
j ,. i, � _vN11,.fit 1`l,L
�� .C,r
VG r nn it m r.nl Vr Vrr—Jyrn LLI rnnnanv
CITY OF MIAMI
FRINGE BENEFITS
FISCAL TEAR 1985-86
1Fued IgDepartment ; Code ;Div iston
=Revenue ; Off -Street Parkin 1 Munici 1 Parkin Lot No. 6 ff
_ ;Modified Budget=Budget Request; 0
_ Code I Description !As of 1/30/85 1 1985-86 Difference Description of 1/30/85 1985-86 Difference I Explanation Explanation
FICA Taxes
Retirement Contribution
Contribution to Group Insurance
3.700
1.800
3,900
40100
4.80O
4.500
40O
3,000
600
�
N
�
� r
4
'
,1k
R 4
icy J
4
r�,LL
{
t
t
gg
yyy S
;X,
iF...J
�', � r �59`X.•� .E Sax
.t..�"s'�t�'�
Vitt ur r1iami
FRINGE BENEFITS
FISCAL YEAR 1985-96
Fund ;Department {Code ;Division
(Revenue ; Off -Street Parking Municip2l Parkin Lot No. 9
t Modified Budget; Budget Requests S
Cod Description ='As of 1/30/85 1 1985-86 Difference i Explanation
FICA Taxes
Retirement Contribution
Contribution to Group Insurance
2,400
3,000
2,500 ii 100
1,800 i 1,800
3,400 400
.�_.Yksla�•R.JBZIbY ter..
now m" now "'". 9" a" ONO _ m I" Nr r r
r r and r r no
CITY OF MIAMI
FRINGE BENEFITS
FISCAL YEAR 1985-86
IFund 1,0epartment
! Code
!
!Division
I
I
{
I I
Ipevenue ! Off -Street Parking
{
I Mim ici 1 Parkin Lot tb. 16 {
!
{
!Modified BudgetlBudget Request!
{ !
1 =
I Code I Description
{As
of 1/30/85 1 1985-36
! Difference
! Explanation
I { fICA Taxes
!;
4,500 !! 41800
!! 300
!
! 1
Is
= I petirment Contribution
!
2,100 ! 3,600
! 1,500
! !
I Contribution to Croup Insurance
!
4,300 ! 4,900
600
!
aw.�
js S
_..�. =a wd
1Department
Off -Street Parki
utl'11111ntnl yr vrr-,>inccl rnnrumu
CITY OF MIAMI
FRINGE BENEFITS
FISCAL YEAR 1985-96
Code ;Division
1 Cot P^w-nr&n*
IModified BudgetlBudget Request;
Deseriotion 1As of 1/30/85 1 _ 1985-86
FICA Taxes
Retirement Contribution
Contribution to Group Insurance
Unemployment Compensation
Tuition Reimbursement Program
18,400
10,000
23,000
600
1,200
21,000
17,000
26,000
800
1,200
Difference
29600
7,000
3,000
200
:7s8'711,"Y.'y''c r�'""'t%
Explanation
t. a-!A.Y fi
}r •
' f �
x
f 4 y ygo now V"
}
r f
76,
� k
5L it i�
t
,.ty., :.t•,
y• _ CITY OF MIAMI
FRINGE BENEFITS
FISCAL YEAR 1985-86
,Fund ,Department Code
Oft -Street Parking
Revenue
I
I Code
ion
'ICA Taxes
tetirement Gbntribution
bntribution to Group Insurance
Inemployment Compensation
Puition Reimbursement Program
-+ �. • .. •.a..... ...v.:m ,. ...� l��r YtT*'ky,.i* vr,� •t'�4.a9 3;x?pk,at%I
... _..�......•,»r....w,...r.._sm..w*`.rww�....�..a.. ur�..�rai.b-..cul.ffYiw�.L-:- .',
,Division =
Meter Collection and Maintenance I
IModified Budget;Budget Request;
!As or 1/30/85 I__ 1985-86 I
13,700
2,400
19,000
600
1,200
17,000
6,000
21,500
800
1,200
Difference i
3,300
3,600
2,500
200
anation
f`cT�� y x s:.s �: I ,r±l �-;!Y t•�T ""' -.. n._ s'7-I
3 Y
z
_ _
r
4
ry
4
.F
t
a�}
i
l
s
x� 6
• � kly
r"� t
p o-
(Revenue
!
! Code
!
!
!
!
!
i
1
!
1
!
!
!
!
s
1
i
1
!
I De par tment
1
Off -Street Parki
1
1 Description
! FICA Taxes
!
! Rettrement ODntribution
!
{ ContriVution to Group Insurance
1
1 Employee Benefits/Events
i •
1
!
1
1
!
!
1
i
1
!
!
1
CITY OF MIAMI
FRINGE BENEFITS
FISCAL YEAR 1985-86
!Code ;uivision
! ! Construction, Ins
!Modified BudgetlBudget Request!
!As of 1/30/85 ! 1985-86 !
5,000
2,600
5,000
240
5,200
3,000
51500
400
i
Difference
200
I
400
I
500
160
n. Installation
anation
e �3�ij c
t�
•rn s ,
�2 .. � - �._ .... .: _..�.. ... .. aaa/:..� .«......aJ La..-.�..._...z.-....u_.+.+..u+_•.L.:ik i..a e+4f.MaILt.._
I
I off -Street Par
Description
FICA Taxes
Retirement Wntribution
Oontribution to Group Insurance
Employee Benefits/Events
Tuition Reimbursement Program
State Unemployment
CITY OF MIAMI
FRINGE BENEFITS
FISCAL YEAR 1935-86
Mode
e
I
Modified Budget;
ks of 1/30/85 1
1 42,900 i
1
57,000 1
s
43,800 1
S
51800 1
4,000 i
I
;Division
I
1 Administrative
Budget Request's
1985-86 1
46,800
1
66,000
49,900
I
5,000
5,000
800
1
Difference I
3,900 1
i
9,000 i
s
6,100 1
I
200 I
1
1,000
I
800
Ex nl an ation
I
DMB 6.4A
OPERATING EXPENSES
s
i
r
fK
1
r
W.
a
}
i
i� I -
I
K
a
-ter mu�!�I >!l >11r a.n s r ..
DEPARTMENT OF OFF-STREET PARKING
CITY OF MI AMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
(Code iDivision 1
r" Fund 1Department l
�1 1 1 1
I Department Summary
l
1 All Funds or Parkin l 1
1984-85
1
• (Modified Budgeti8udget Requestl 1 _
l
!k t
i
b�
� A �
X4 V
a .
ition IAs of: 1/31/85 l 1985-86 l Di
Postage is
Telephone i
Light & Power l
Water l
Rental - Building i
Rental - Office Furniture 1
Rental - Other 1
Maintenance -Property I
Maintenance -Landscape l
Maintenance -Elevators 1
Maintenance -Air Conditioning 1
Maintenance-Computer.Basic 4 1
Maintenance -Computer Mod Comp l
Maintenance -Garage Equipment 1
Maintenance -Surveillance Equipmentl
Maintenance -Parking Meters 1
Maintenance -Miscellaneous l
Repair -Maintenance 1
Repair -Equipment 1
Trustee Services l
Legal Services 1
Parking Consultant and Extra Serv.l
Management Consultant 1
Audit Fees l
Enforcement Services 1
Meter Collection/Main Services l
a
14,000
33,100
220,180
17,820
52,020
6,000
300
1,400
150,500
38.000
1.440
19,000
28,200
14,300
17,400
15,000
3,720
75,800
7,660
6,000
25,000
16,800
18,000
7,300
7,000
15,400
35.800
244,280
22,690
45,020
3,000
400
2,600
182,200
39,700
2,120
21,000
33,600
15,300
18,000
18,000
3,720
75,000
8,620
6.600
27,500
16,000
20,000
8,200
7,720
1,400
2,700
24,100
4.870
(7,000)
(3,000)
100
1,200
31,700
1,700
680
2,000
5,400
1,000
600
3,000
(800)
960
600
2,500
(800)
2,000
900
720
anation
Incr. Parking Lot/Rates
Increased Parking Lots
r
�- ✓tta et s .� _
t
TO
CITY OF MIAMI
x OPERATING EXPENSES
FISCAL YEAR 1985-86
k � z
n
(fund {Department (Code {Division t
All funds fOff-Street Parking 1 1 Department Summary I
1 1984-85 1 I
IModified Budgeti8udget Requestl I
{
Code I Description IAs of: 1/31/85 1 1985-86 1 Difference { Explanation 1
t
Security Guard It 212,000 1$ 229,000 1$ 17,000 1 Provide for rate increases
1 I Armored Car i 16,400 { 18,000 i 1,600 I I
Special Services 1 8,760 I 90020 1 260 i s
{ 37,800 { 43,000 I 5,200
Printing i I
1 1 g
1 1 Advertising and Proration s 13,000 1 15,000 i 2,000
1
1 Miscellaneous Outside Services 1 8,760 1 9,240 1 480 1 1
1
1 1 Entertainment 1 7,200 I 7.500 I 300 { {
• 1 1 Travel Expense I 14,000 { 14,000
1 1 Honorarium t 300 t 300
{ { Cashier Shortage/Overages t 540 I 540
I I Dues and Subscriptions i 6,180 { 6,200 1 20 I
0 I
0 1 28 i 320
6 9 18 i
of
fice
ce Sup
plies
1 9
1 I PP t
1 1 4,800 5,200 400
Computer Supplies 1 s i 1
1 1 Cleaning & Housekeeping Supplies 1 12,640 1 12,840 1 200 1 i
t 80 1
s
27 660 1 7
8 0 r
� 1 1 Expendable Tools A Supplies 1 25,8 i . {
:•' �' 1 I Clothing and Uniforms 1 6,090 I 8,900 1 2,810 1
`'J t 1
Signs 1 5,200 1 5,480 { 280 s
Motor Pool A Vehicle Maintenance 1 34,600 s 40,800 1 6,200 i 1
1 1 Traffic Sign Post 1 10,000 1 10,000
1 1 Insurance Expense f 95,800 1 96,900 I 1,100 i
Administrative Overhead 1 19,220 1 19.320 1 100 {
Meter Post Installation 1 159000 t 10,000 1 (5.000) i 1
Interest Expense t 400 { - 1 (400) 1 I
100
1 75 300 I 75 400 1 { {
Taxes -Special Dist. . � - 1
Uncollectible Accounts i 1,500 I 1,500 i I
3zr { 161,400 I 2189000 1 56,600 1 L25 Provision for 1
I I Revenue Sharing Revenue Sharing t
rhy ` 000 1 2,000 1 - I
Property Surveys 1 2,I
Miscellaneous Supplies 1 780 1 780
I 1 1 1 i
:�.. ..0._t ...... - 91.350 �e a�u_s�n !s 4oS_R60 :! {
3 � a�rL'�'`
'I tl yx
R
n<c ^t
? e�
G
--
r� �Fa
y
A.
I fund I Department
*r I 1
Revenue IOff-Street Parking
mw I am no
%.t t t ur ri IMI
OPERATING EXPENSES
FISCAL YEAR 1985-36
(Code IDivislon
t 1
Municip
(Modified BudgetiBudget Requests
1 Code { Description IAs of: 1/31/85 1 1985-86 I Difference
MR MR M" 0"
1
anation
1 1 Telephone tt 3,000 1$ 3.300 1$ 300 1 1
s 1 1 Light & Power I 309000 1 33,000 1 3,000 1
1 500 1 600 1 100 1
Water
1 1Masntenance-Property 1 240 I 300 1 60 1
1 1Masntenance-Landscape i 2.600 t 2.600 1 - t 1
{ 1 Maintenance -Elevators 1 5,700 1 6,040 220 I
t 1 Maintenance -Air Conditioning 1 120 1 3
{ 1 Maintenance -Computer Mod Comp i 7,000 I 7000 I 900 1 1
200 200 i t
{ I Maintenance -Garage Equipment 1 3�00o t 3.- t
1 I Repaiis Equipment 1 700 1 700 I 1 1
1 1 Parking Consultant 1 2,000 1 2,500 I 500 I
1 1 Security Guard I 39,000 i 43,000 1 4,000 t
1 Armored Car Service 1 39400 1 3,800 l 400 t t
1 f Special Services -Polygraph t 200 1 400 1 200 1 1
c i 1 Printing I 3,000 1 3,000 1
Cashier Overages/Shortages i 120 t 120 1
Office Su lies I 60 1 120 1 6o t t
PP _ 1
t { 1 Cleaning and Housekeeping Suppliest 2,400 i 2,400 1 t t
x { 1 Expendable Tools/Supplies 1 1,200 1 2,000 1 800 I
— 1 1
1 I Clothing and Uniforms 1 240 1 240 1 I
y 1 600 1 600 1 -
1 f Signs _ 1
1 1 Taxes t 14,500 1 14,500 t 1
A� F 1
i 1 Repairs and Maintenance t 16,000 1 10.000 i (6,000) I
t
} 1 1 t { t t t
I
4
4 t 1
V
r;t `i;'fo 1 1 — 04o I t
c 140 620 f 5
x.-w t 1 TOTAL 1$ 135,580 _
4
^'rS
6a
T
1 _
'�,ab Via• ._i:�'f � .'. nr►. _ _ .. ..�,-. ..
in
I Telephone
I Light and Power
Meter
I Maintenance -Property
I Maintenance -Landscape
I Maintenance -Elevators
I Maintenance -Air Conditioning
I Maintenance -Computer Mod Comp
I Maintenance -Garage Equipment
I Repairs Equipment
I Parking Consultant
I Security Guard
I Armored Car Service
1 Special Services -Polygraph, etc.
I Miscellaneous -Flowers
I Miscellaneous Services
I Printing
I Cashier Shortages/Overages
1 Office Supplies
I Cleaning & Housekeeping Supplies
1 Expendable Tools and Supplies
I Clothing and Uniforms
I Signs
I Taxes
1 Repairs and Maintenance
1
t
1
1
i
TOTAL
CITY uF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
v
am r ON no
(Modified BudgetlBudget Requestl
1
IAs of: 1/31/85 1
1985-86 I
1
Difference
1 I
t: 3,400 1$
4,000 it
600 t
1 19,000 1
21,000 1
2,000 1
i 700 1
900 t
200 i
1 240 1
300 {
60 t
t 1,600 1
2,400 1
800
1 8,300 l
8,700 1
00 1
1 120 1
280 1
160 1
1 7,000 1
7,900 I
900 1
1 3,000 1
3,200 t
200
1 600 1
600 1
-
I 2,000 1
2,500 t
500 1
t 39,000 1
43,000 1
4,000 1
1 3,400 i
3,800 1
400 1
1 300 1
400 1
100 t
1 100 I
120 1
20 t
I 120 1
120
1 600 1
2,400 t
1,800 1
1 120 1
120 1
j 120 1
120 i
-I
I 2,400 1
2,400 1
I 2,400 1
2,400
I
I 240 1
240
1 600 1
600 i
-
1 13000 i
13,800
I 6,000 I
1 1
1
7,000 i
1
1,000
1
1
t 1
1 t
t 1
i
=
I
t
t
115.1
13.1
No. 2 iOperat
arki
CITY OF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
(Code i
1 l
1 1984-85 1 1
(Modified BudgetlBudget Requestl
iAs of: 1/31/85 1 1985-86 1
Telephone 1$
1 Light 6 Power
1 Water
1 Maintenance -Property I
1 Maintenance -Landscaping I
1 Maintenance -Elevators 1
1 Maintenance -Air Conditioning 1
1 Maintenance -Computer Mod Comp 1
1 Maintenance -Garage Equipment 1
1 Maintenance -TV Surveillance Equip.l
1 Repairs and Equipment 1
1 Parking Consultant I
1 Security Guard I
1 Special Services -Polygraph, Etc. i
l Miscellaneous -Flowers i
1 Miscellaneous-Sevices 1
1 Printing l
1 Cashier Shortages/Overages 1
1 Office Supplies 1
1 Cleaning and Housekeeping Suppliesl
1 Expendable Tools/Supplies 1
1 Clothing and Uniforms l
1 Signs l
1 Taxes I
1 Repairs and Maintenance I
800
96,000
2,000
360
9,000
24,000
1,200
8,200
5.500
1T,400
5,400
2,000
62,000
600
100
120
3,000
120
180
2,800
2,400
240
600
41,900
12.000
900
106,000
2,400
500
10,000
25,000
1,500
8,300
5.900
18,000
6.000
2,500
66,000
800
120
120
3,000
120
180
3,000
2,400
240
600
42,000
12,000
Division 1
Municipal Garage No. 3 (Operating Center) I
Difference 1 Explanation I
100
10,000
400
140
1,000
1,000
300
100
400
600
600
500
4,000
200
20
200
100
Increased Parking Lots
T�"%�""
w4zn'.
"m
„
f,r
NJM RON NNW NOR
son
Department
Off -Street
Descri
1 Light and Power
1 Water
1 Maintenance - Landscaping
1 Repairs - Equipment
1 Special Services - Poly/Medical
1 Printing
i Miscellaneous Services
1 Cashier Shortages/Overages
1 Administrative Overhead
1 Revenue Sharing
1 Expendable Tools/Supplies
1 Clothing and Uniforms
1 Signs
Insurance
1.1l 1 ur nin,11
OPERATING EXPENSES
FISCAL YEAR 1985-86
Code
1984-85 1
4odified Budgetll
ks of: 1/31/85 1
i
480 1
- 1
1,600 1
120 1
200 1
1,000 1
200 1
60 i
2,520 1
36,000 1
480 I
270 I
180
1,200 I
ludget Requestl
19.8_5-86 1
1
480 I
300 I
1,800.
120
240 1
1,200
300
60
2,520
36,000
600
300
200
1,200
Division Municipal Parking Lot No. 6 1
(Coconut Grove) Managed Facility 1
1 i
Difference = Explanation _1
300
200
40
200
100
120
30
20
d.vw a i
Yn
A
S
C•S:
goo
Department
Description
CITY OF MIAMI
OPERATING EXPENSES
FISCAL _YEAR 198546
Code
ivision Munici
(MDCC) Managed
Parking Lot No. 9 1
ility
I 1984-85 i I
1Modified BudgetlBudget Request[ [
!As of: 1/31/85 1_ 1985-86 1 Difference 1 Explanation
Light and Power 1t
Water 1
Maintenance - Landscaping I
Special Services - Polygraph etc. I
Printing 1
Administrative Overhead i
Cashier Shortages/Overages [
Revenue Sharing 1
Expendable Tools/Supplies I
Clothing and Uniforms I
Signs ;.
Insurance
I
1
1
1
[
[
[
� I
� I
800
3,600
60
600
8,400
60
68,000
480
180
200
1,200
900
300
4,200
60
800
8,400
60
65,000
600
240
240
1,200
100
300
600
200
(3,000)
120
60
40
v I, U",
O+a i d L
xe fi jZ
+ R
t-4C1tanF � `'•`
M 4ism
Off -Street
ion
,Ll l Vl 111Lne"11
OPERATING EXPENSES
FISCAL YEAR 1985-86
ivision Municipal Parking Lot No.
(Civic Center) Managed Facility_
-- I 1984-85 1 + '
IModified BudgetlBudget Requestl 1
IAs of: 1/31/85 _I 1985-86 I Difference t Explanation
I Telephone
I Light and Power
I Maintenance - Landscaping
I Maintenance - Garage Equipment
I Maintenance - Alarm System
I Repairs Equipment
I Armored Car Service
I Printing
I Cah31er Shortage/Overages
I Cleaning & Housekeeping Supplies
I Expendable Tools/Supplies
t Clothing and Uniforms
I Signs
t
1
500
900
7,400
1,400
600
360
2,600
2,400
60
240
840
180
180
600
1,000
7,600
1,500
600
400
2,900
2,400
60
240
900
240
240
100
100
200
100
40
300
60
60
60
4 4
pi,f {
l+
-S
4
i t
R"
JP �
e.7XMr t'
py���4
.4
4 t
R i'4
hr k i ,4
•,'
4
a }1
�a
y
Wi- MR-
_ IIII
OPERATING EXPENSES
FISCAL YEAR 1985-86
)artment ICude IDiviston Municipal Parking Lot No. 23
Pf-Street Parking I l (26th Road) Managed Facility__
Light and Power
Water
Maintenance - Landscaping
Enforcement Services
Expendable Tools/Supplies
Signs
Administrative Overhead
Insurance Expand '
I 1984-85 I
IModiried BudgetlBudget Requestl
tAs or: 1/31/85 1 1985-86 I Di
1,200
500
6,400
1,500
120
200
2,900
600
1,400
600
7,200
1,800
120
240
3,000
600
200
100
800
300
40
100
L Yx
a
am's
z
saw
..x _
y
1Fund
Department
Off-Stree
i
LI{I Ur MIRML
OPERATING EXPENSES
FISCAL YEAR 1985-86
Code
IDivision Municipal Parking Lot No. 24
1 (EEC Interim)Managed Facility
I 1984-85 i I
IModified BudgetlBudget Request{
!As of: 1/31/85_1 1985-86 1
Light and Power I=
I Water
I Maintenance - Property
I Maintenance - Landscaping 1
I Enforcement Services I
I Meter Collection/Maintenance Serv.
I Printing
I Expendable Tools/Supplies
I Signs
I Administrative Overhead
I Insurance I
I 1
1 I
1 I
I 1
1 i
1 i
1 I
1 I
I 1
1 1
i I
1 I
I I
I I
t I
1 I
I I
1
2,400
360
6,000
2,900
600
400
240
120
3,600
1,200
29600
350
700
6,600
3,200
720
600
400
240
3,600
1,200
f
200
350
340
600
300
120
200
160
120
n
�iC j6i .E✓"f1 ,i. YACi Y �•,� * ^.:tl 1�4 �1Y4 '- otR
1 F;
}
t s a ' �•' Y 8ra ,o� � A � '� as �t ' � -
4
•Y y i
��ty4iS �y71. ;
..d
'
iiF
3
Wrill,
IFu
1
i
1
11
Y
aZ3�
t
f•K� L � 7 1
III
III I
IY
� I
aai -
_,.dr`.2a
CITY OF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
ICode
vision runic
Civic Center)
I 1984-85 1 1
(Modified BudgetlBudget Requestl
L Description IA f• 1/.1/85 1 1985-86 1 Differer
1 1
I Light and Power 1i
1 Voter 1
1 Maintenance - Landscaping 1
1 Enforcement Services 1
1 Meter Collection/Maintenance Serv.
1 Printing
1 Expendable Tools/Supplies t
1 Administrative Overhead
1 Insurance t
1 Revenue Sharing 1
.1 {
i 1
I 1
1 1
1 1
i 1
1 {
{ {
i {
i 1
I 1
1 1
t 1
1 1
I 1
f t
i I
1 1
1
Off -Street
s o -
1 {
2,800 is 3,100 1$ 300
120 t 240 1 120
3,200 1 3,600 { 400
2,900 { 3,200 i 300
6,400 1 7,000
1 200
400 {
120 1 120 1 -
1,800 t 1,800 { -
600 { 700 { 100
1 60,000 t 60,000
j t
t 1
t {
t {
{
1 t
1 1
{ t
{ {
{ {
t {
t t
{ {
{ t
{ 1
{ t
1
Lot No.
cilitr
Lot No.
cilitr
: 4 x
r J r
a
4� r
�{ L
K N �
fK r •t '-:t�i1G d : 8ds '� t`w�� yx - -
wwn mom Am
{Fund
i Revenues
1 I
1 1
Department
Off -Street Park
{ Code { Descript
1 1
1 { Revenue Sharing
1 1
1 1
1 1
1 1
I i
1 {
1 1
I I
1 I
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 {
I 1
1 I
1 1
f 1
{ 1
1 1
1 1
1 1
{ I
1 1
1 1
it
I{
I{
DMB 6.4 FORM
1
•111 yr rtLnnl
OPERATING EXPENSES
FISCAL YEAR 1985-86
f�oae
f
Division Municipal Parking Lot No.
(Civic Center)Managed Facility
{ 198U-85 i I
1Modified BudgetlBudget Request{
IAs of: 1/31/85 1 1985-86 1 Di
ion
1.
1
1
1
l
1
I
1
1
t
t
1
1
I
1
1
I
t
1
1
I
t
'.sr'
« rY'"1.4;'3 z tk 1._ >•i r; 3't c' '.Kr _ r . r PY�'w �.
s ,�a.•r .ery as -f`"F�'� '��"�� <
107,
'a�z f
3 i 4 F r-
� �, 1
W
r
3
NOS V
Yom SOLO,
?,itw
��w,....ram ■r,
t.11 1 Vt Pil ftill
t OPERATING EXPENSES
%_s S k FISCAL YEAR 1985-86
;': t ,
1 *17
x _ " IDepartment
(Code IDivision Municipal Parking Lot No. 26 1
��ry: IFund 1 1 (Civic Center) Managed Facilit I
4<s a' 1 Revenues Off —Street Parkin 1 1 I
e I 1984-85 1 1
L r�, I IModified BudgetiBudget Request) 1
I IAs of: 1/ 1/85 Difference Explanation 1
Code Descri tion 1985-86
1 i 1
I I
F r 1 1 I= 57.00o I= 57,000 1$
Revenue Sharing I
r 1 I 1
1 1 1 I I 1 1
1 1 I 1 1
Fy 1 1 1 1 1 I I
1 1 I I 1 1 1
S s r t
L
1 1 I I I I 1
kin j.
a err t 1 1 i I I
.�,�.� .• srt; � I 1 1 1 I I I
Y`�1
TOTAL i� 57,000 ii 57 000 $
TO �
,t
�r r
.tea
�'I',.���'k.r e.
.t a nYL �ti 1, as L-,r
k - t
, r.'N S t�
:
i - a
of
CITY OF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1285-86
Code INV1310n Municipal rarKing LoT no. of
I (Brickell) Managed Facility
(Modified BudgetlBudget Requestl
Description
IAs of: 1/31/85 I
1
9 5-86 1
1
Diffe_re_n,
Rental - Land
1
I! 52,000 1$
I
45,000 1!
1
(7,000)
Maintenance - Landscpaing
I
I 3,600 1
4,000 1
400
Maintenance - Lot Equipment
1 1,400 1
1,500 1
100
Printing
1 300 1
I
400 1
120 1
100
120
Expendable Tools/Supplies
I -
I
(100)
Cleaning & Housekeeping Supplies
1 100 I
-
I 120 1
120 1
-
Signs
I
t
I 1
1
1
1
Lease Expires July/86
(10 months)
�g. ,*O .t'NN-r 41.
F� x
CITT OF MIAMI
OPERATING EXPENSES
FISUL
YEA 1985-86
�� IDepartuent
(Code
{Division
{ Departmental
r
Parkin Lots ratio Centr
I
Revenues 1 Off -Street Parkin
1984-85
1
{
I
r
{
I
(Modified BudgetlBudgeetRe8guestl
856Difference
I
Explanation
Code Deseri Lion
As of: 1/ 1/85
I
I
I
I 1
I
1 Maintenance - Landscaping
I; 1011500
I 72.000
1= 128,000
1 77,000
1= 26,500
1 5,000
I I
1 1
j Security Guard
I 5,100
1 5,100
I
1 Taxes 1
Repairs - Maintenance
1 40,000
1 40,000
_
{
1 -
i (400)
I Civic Center Jury Lot - 1
I Revenue Sharing
{
I
1
1
1
I 400
1
I
I
I
{
{
I
1
1
I
I
=
1
1
1
I
I
I
Discontinued
I 1
1
1 I
1 I
1 I
1 I
1 I
1
1
1
I I
1 1
1 1
I
I
{
1
I
1
t
I
1
I
I
1
{
1
I
t
1
I
I
I
1 t
1 1
I {
1
1 {
i II . F'i d •�4'.tl"A ��'p ,.. �, :4"?.., �{ 4.:; . �,F's .'t n� . f� �� � .. "�
IN" mod
-209
wow now FIIIIIIIIIIIIIIII now
_ I
t?'d AR �9Gap Y' A. �{ My} �tY :,,`. :-' ' . .. - � . tY ��,.� rr. t• �-+,.,., .>. ,Y �.
M
F3 s
iSJ�T k$j} a q I
Ia
CITY OF MI AMI
OPERATING EX
PENSES
SWK�x
FISCAL YEAR 1985-86
Code 1Divi3i0ft 1
IFund IDepartment
a,
fr, I Revenues IOff-Street Parkin 1 1 General Operations
(service Center) 1
s. 1984-85 1 1
IModified BudgetlBudget Requestl I
'
I Code Description
Telephone
I I Light and Power
1 Water
Rental - Land
1 1 Maintenance - Property
I Maintenance -Baste Disposal
I 1 Parking Consultant
,
1 I Special Services - Polygraph, etc.
I 1 Miscellaneous - Flowers
1 I Miscellaneous Services
I Printing
1 I Publications and Membership Dues
Office Supplies
Cleaning A Housekeeping Supplies
Expendable Tools/Supplies
Clothing and Uniforms
i Signs
Motor Vehicle Maintenance
I I Miscellaneous Commodities
IAs of: 1/31/85 1 1985-86 Di
1$
3,000
54,300
14,000
20
200
120
2,000
3,000
120
1,200
4,000
480
240
4,800
14,000
540
2,400
8,400
60
3,300
59,800
17,000
20
800
120
3,000
2,520
1,200
4,000
500
300
4,800
14,000
600
2,400
8,400
60
300
5.500
3,000
600
1,000
(480)
(120 )
20
6o
60
wit
qPvll
zv
- y t t fit# ?_ , ek r`•µy�.<' � .. ' _�
r
I Telephone
Repairs Equipment
I Special Service -Polygraph etc.
I Printing
Office Supplies
I Clothing and Uniforms
I Motor Vehicle Maintenance
Miscellaneous Commodities
I.
1
1
I
1
I
1
1
1
1
I
1
1
1
1
1
1
1
V. •y..CITY OF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
=Code Inivision
1 1984-85 1
1
IModified BudgetlBudget Requestl
IAs or: 1/31/85 I
1985-86
I
1
I= 2,800 1$
3,000
I 360 1
500
29400 1
2,400
1 240 I
240
1 120 1
200
I 1,800 1
4,000
I 89000 1
11,000
1 120 1
120
I:
1
1
1
1
I
fferev
200
140
80
29200
3,000
I
I"
1
J J A
i ___1 —._A .l .mil awl mml 'W■4 ' 4 m" w4 =15q 1001m ""ml
CUT Ut MIAM1
OPERATING EXPENSES
FISCAL YEAR 1985-86
Fund (Department
(Code IDivision 1
Revenues 1 Off -Street Parking
1
Meter Collection/Maintenance t
"-'-"1
1984-85
1 1
t t
1
(Modified BudgetlBudget Requestl
I t
Code Description
lAs of: 1/31/85
I 1985-86 1
Difference 1 Explanation t
1 Telephone
1$ 1,800
1$ 1,800 1$
- i 1
I Special Services - Polygraph
1 200
1 300 1
100 1 1
1 Printing
I 360
t 360 t
— t 1
1 Miscellaneous Service
f 300
I 360 1
60 t f
1 Office Supplies
1 240
t 360 f
120 I t
1 Expendable Tools/Supplies
t 3,500
1 4,000 I
500 I 1
I Clothing and Uniforms
I 29400
I 2,800 I
400 I t
1 Motor Vehicle Maintenance
1
1
i
1
1
1
i
t
1
1
1
1
1
f
1
1
t
1 9,000
t
1
1
1
I
1
1
1
I
t
1
1
I
I
1
I
I
I
f
I 10,000 I
t t
1 I
1 t
I I
1 1
1 t
1 1
I 1
t I
t I
1 t
1 1
1 1
1 t
I t
t t
i i
1 t
t l
t 1
1 1
1,000 i t
1 r
1 f
t
1 I
I f
i t
t i
I f
I t
I t
1 1
t t
f f
t f
t t
t t
I f
1 t
t f
t f
I f
y
WWNI�Z_11
445�
,�_
. _
J
JK ft w
-
t.` F
r >
CITY OF MIAMI
OPERATING EXPENSES
FISCAL YEAR 1985-86
g{
GI
`�5t (fund Department Code Division f
Revenues Off -Street Parkin Construction Ins coon A Installation I
Y I1 1984-85 1 1 1I
a` I (Modified BudgetlBudget Requestl I I'
T, Code I Description IAs of: 1/31/85 1 1985-86 1 Difference I Exvlanation I'
�zk
1 1
y.... ... .
1 Telephone 1=
Property Surveys, etc.
Parking Consultant -Extra Services I
Printing I
Motor Vehicle -Maintenance 1
;�}
I Meter Post Installation I
y -
1 Traffic Signs and Parts I
Parking Meter Parts I
Repairs and Maintenance I
-
1
I
1
I
f' S.X
5 it'
Kl
�f3 YY jj�
Y .
1
VV
`.. x
800
2,000
12,500
1,200
15,000
10,000
15,000
1
1
1
1
t
1
I
900
2,000
3,000
15,000
2,400
10,000
10,000
18,000
2,400
t;
1
100
3,000
2,500
1,200
(5,000)
3,000
2,400
t
I
f
Deer in Post Install Progl
MOT
i
i.. -��iS y,Y.•}-!F !+ s a}f'•r :.^ d tip
V' '4-.•tE aF�,�`�: .:.
I ow
III III Y i��'M a-'IN
4•
. Y
rYk
fr
'{#`r DEPARTMENT OF OFF-STREET PARKING
�L
CITY OF MIAMI
OPERATING EXPENSES
FISCAL TEAR 1985-86
4:
' (Fund oepartment Code Division 1
�• ! Off -Street ParkingAdministrative (Service Canter) i
f. 1 Revenues19 5
iModified BudgetlBudget Requestl
As of: 1/ 1/85 1 1985-86 _-A
1 Code Mori Lion l=
1 Postage
1M.000
`
1 1 Telephone 1
17.00O
1 1 Light and Power I
12.300
~
1 1 Rental - Other 1
300
1 1 Rental -Furniture 1
6.000
1 1 Maintenance - Landscaping 1
4.000
i
1 Maintenance -Computer Had Comp
6,000
1 1 Maintenance - Basic Four Computer 1
19,E
u
1 1 Maintenance - Miscallaneous 1
3.12u
1 1 Repairs Equipment 1
• ' t S •ices - Bonds 1
6,000
e •
f.
f�
�r
dt� 1
I
Trum we
er
Legal Services
Audit and Other Fees
Parking Consultant
Other Consultants
Armored Car Service
Special Services-Pollgrsph
Special Services-Miseellsneous
Miscellaneous -Coffee Fund
Miscellaneous -flowers
Miscellaneous -Service
Printing
Entertainment
Travel Expenses
Honorarium
Publications i Membership Dues
Promotional and Advertisign
Office Supplies
Computer Supplies
Motor Vehicle Maintenance
Miscellaneous Commodities
Insurance Expense
Uneollectible Accounts
Repairs and Maintenance
Interest - Leased Equipment
25,000
18.000
2,000
6,800
7,000
600
1,200
700
800
5,000
9,000
7,200
1%,000
300
5,700
13,000
18,000
4,600
8,000
600
91,000
1,500
1,800
400
15,1100
18.000
15,000
•00
3,000
4,200
9,500
21,000
3,000
300
6.600
27,500
20.000
2.500
7,500
700
1,200
800
900
5,200
9.000
7,500
14,000
300
5,700
15,000
16,000
5,200
9,000
600
92,000
1,500
3,600
ifferenee
1
1 Explanation
1.400
1
1.000
1
2,700
i
100
1
(3,000)
(Purchase Now Office Furn.
200
1
3,500
Inc.IMain Under now Cosp
1 Maintenance Contract
2,000
I
1
180
i
600
1
2,500
1
2,000
1
Soo
1
(6,900)
1
Soo
1
100
1
1
-
100
1
100
I
200
1
1
_
300
-
1
I
I
-
2,000
i
i
1
-
400
I
1,000
1
i
1,000
1
I
1,800
1
(400)
i
mb
DMB 6.5 FORM
TRAVEL REQUEST
X, Y
y Fy
`t
J
�
h
WN
^F
M- 3
i
III. �411
S
c^-
v� 7
r"
Fund {
Department
f
Off —St
1 Revenue L
t
L (1)
I -
1
{ Name of Official Meeting
IT
raveler's Name and Title{ or Reason for Trip__
{
I Not Applicable { Not Applicable
1 I
1 {
1
x
� t
I
{
ai.
{
I
14
T;
CITY OF MIAMI
TRAVEL REQUEST
FISCAL YEAR 1985-86
I
{ Destination
1
1 N/A
Div
Al
{ Modified
{ Budget 83-84
1 As of 1 /31 /8
N/A
�t}r.0
�#�
' w
IM IW MW 1"
{ Budget I
{ Request {
{ 1985-86 I
{ 1
{ I
I I
I N/A I
Increase
(Decrease) I
(5)-(4W6) 1
1
{
N/A I
r
0
DMB 7.1 FORM
REVENUES
l
,M�.�cs sYfy
�
III
,
••� ..
•
� T
-mom
a • rM1 a "rt k } 4Y s f,Won wi
line,
CITY OF MIAMI
GENERAL REVENUES SUMMARY
'L kf FISCAL YEAR 1985-86
Department
(Fund
All Funds ; Off -Street Parking
(3) ; (4)
(1) ; Actual ; Actual ; Adopted
r ; Revenue ; Revenue ; Revenue ; Revenue
�' 8 84 1984-85
h
e i
(5) ; (6) ;
Revised ; Budget ;
Estimate ; Estimate ;
1984-85 ; 1985-86 ;
ivision ;Code
1
Department
(7) (8) 1
1 '
1
Increase
1
(Decrease)
rr,-r,) (6-4) Explanation ;
Source
11982-83 19 3- 1
�-
1
1
'
;REVENUE SUMMARY
;
1
' '
;$2,419,718;$2,558,263;$2,698,600;$2,574,080
1$2,714,9201$140,840
is
16,320
;Garages
' 1 657,3971 1,947,6051 2,214,7001
2,254,420
; 2,488,1001
233,680
;
273,.400
r
1
,Parking Lots
1 •
; 1,190,262; 1,543,700; 2,211,080;
1,700,080
; 1,999.620; 299,540
�(211_,460)
;On -Street Meters
1
1
;$5,267,377;$6,049,568�$7,124,380�
'$6,528,580
;$7,202,6401$674,060
1$
78,260
;Total Parking Revenues
1
-
'
;Investment Income
1 1 '
1$ 429,9031$1,429,6471$
420 000;$ 513,000
•
1$
515,000;$ 2,000
139,200; (37,300);
1$
95,000
(50,300)
,Management Fees
' 26,158; 166,2711
1 ,
' 104 1101
189 5001, 176 500
'
197,980� 117.600
;
;
124,920; 7,320 ;
(73.660)
;Administrative Fees
761;
12� , 1
51,5901 (12,725)�
3 1801 3 820
• •
;
3,840; 20
;
;Other Revenues
1
IfI
1 1
1
alb •
;
1 1 i
,
,
;
�
kS
1
1
1
t
s_
1
1
1
1
1
� "•'fir , �r} `• �� �' . , , ' '
Page Total
1
REVENUES
III �� �-` ..' `?_ ».. T„*�, 1115.787.789; 7,736,8711$7.935,0401
0 1$7.985,600
DMB 7.1 FORM
4/10/85 DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
(A) Includes gain on debt refinancing = $799,966
1
1 .
6,100 ',$ 50 5bU i
Page 1 of 37
{Garage No. 1
I40 NN 3 Street .
{natty
{Monthly Decals
{Six ibnths Decals
{Rent -Storage
IMise ON" Public Telephone
114i se Calm Sales Tax
IMisc Returned Check Fee
IMisc Lost Card Fee
ICard Deposit Forfeiture
i
i
{
1
{
i
i
{
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
{
{
123.084 IS
{
{
7 :
{
{
223,173 {
��'
2219749 {
238.500
{ 210.000
154.963 {
154,770 {
166,500
1 142,000
2,340 {
2,145 {
2,400
1 -
240 {
342 {
309
1 300
fi0 {
162 {
120
1 240
113 1
120 {
100
1 100
— 1
690 {
-
1 -
{
{
{
{
{
{
{
{
1
{
{
{
{
1
{
{
{
{
{
{
x`w L xy t4 t .iy
H
i
13R.600
1= 6,600
1$(109700)
IDecr. Estim.
Utiliz.l
Utilize{
220.500
1 10,500
1 (18,000)
1 (19,00o)
IDecr. Estim.
IDecr. Estim.
Utilize;
147,500
-
1 5,500
I -
1 (2,400)
IDel. in New
Contract
300
240
1 -
1 -
1
1 120
t
200
1 100
1 100
{
i
-
600
1 -
t 200
1 , oo 00
i
t
1
--
t
1
{
{
1
1
t
{
t
1
1
ti
t
t
1
t
{
1
1
1
1
{
1
1
I
{
t
{
1
1
1
i
{
1
1
1
1
{
t.
S 5oT.9g0 ii 22 goo Itt49580)
{
1
Kq,1
rn NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
51
'i's
_
..
a
r
-,, ..
CITY
OF MIAMI
Tt
GENERAL
REVENUES
FISCAL YEAR 1985-36
1 Code
; Division 1'e 1
Fund
i Department
-
Off -Street
Parkin
1
{
Car a Revenues 1
8) 1
{ Revenue
{
1 2)
(3) {
(q)
1 5)
1 6
(7) ' 1
i
(1)
{ Actual {
Actual 1
Adopted
1 Revised
; Budget
{
Increase
(Decrease) I
{ Revenue
{ Revenue {
Revenue {
Revenue
1 Estimate
1 1984-85
; Estimate
{ 1985-86
;
1
Es lanatfon
(6-5) (6-q) 1 1
{ 19g?_-83 1
1983-84 1
1984-85
{ Source
�
1
{
{
1 1
{Garage No. 2
1 1
1
1
1
1
=
1 1 1
1
I90 S.W. 1st Street
{
{
{
{
1 1
1
1$ 220#000
{
1$ 2429000
1
1$
1 {
22,000 1$(42.100) IDecr Est. Utiliz.
loaily
{= 28q•308
{! 2g3.273 It
1
284,100
136.900
1 153.000
1 157.500
1
q.5oo 1 20.600
I
r
{Monthly Decals
{ 969653
1 2g2.085
1 133.709
{ 306.178 {
322.000
1 329.300
1 336.000
1
1
6.700 1 1q,000 ` I
{Six Months Decals
81
1 66 1
120
1 120
1 120
1
IMisc Comm Public Telephone
1
260 {
300
{ 300
300
1
1Mi3c Comm Sales Tax
1. 373
1
{ 30 1
100
1 60
1 200
i
1q0 1 100 1 1
IMisc Returned Check Fee
1 30
q60 1
200
1 400
1 -- 600
1
200 1 400 1
t
Y�
r
(Card Deposit Forfeiture
I
i
i
I
I
i
I
1
Total
1 {
1
1
1 1
I
1
1 I
1 1
I {
1 1
1
1
I
1
{
1
1
1
1 {
1 1
1 {
{
{
1
i
{
■
62
74
180
1 1
1 I
I 1
1 1
1
1
t 1
1 I
I 1
1 I
1 1
1 1
1 1
1 1
1 1
1 I
I 1
1 1
1 {
1
7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
000
3 _ O[ -"
fi
r;
i
4�,F
.'amyl\.:1" �1 Y.�r. ��. 4
,.• �x'f(?�Siflt�
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund 1 Department ! Code =Division ICode ;
Revenue i Off -Street Parking I Garage Revenues I
4) . n
1 2 3
Actual 1 Actual I Adopted
Revenue 1 Revenue I Revenue I Revenue
Source 1 1982-33 1 1983-94 1 1984-85
I I
1 Revised i Budget increase
I Estimate I Estimate 1 (Decrease
11984-85 1 1985-86_ _ 1____(6 5) t
) I Explanation
{Garage No. 3 { { { { { { { I
1190 N.E. 3rd Street 1
!
1
!
1
!
I
f 1
Wally 1$
1
340,0701$
{
41398501$
{
426,3001$
!
432,000 1$
440,0001$
8,000
1$
13,700 1
IMonthly Decals 1
810,49n1
793.8311
337,2001
826,700 1
890,0001
63,300
1
52,800 1
ISix Months Decals 1
125,9921
140,3701
131,6001
125,000 1
137,5001
12,500
1
5,900 1
IRental Office Space 1
14,4001
14,4001
-1
- 1
-1
-
I Mi se Comae Public Telephone I
461
771
601
60 1
601
IMisc Comm Sales Tax i
6431
7331
8001
800 1
8001
-
IMisc Returned Check Fee 1
3181
2101
4001
300 1
6001
300
1
200 1
(Card Deposit Forfeiture 1�1
1.5601
1,0001
111000 1
113001
300
1
3001
I 1
1
I
1
I
1~I�t
I 1
1
1
I
1
I
!
1
f f
!
!
1
1
!
!
I
f 1
1
1
I
I
I
1
!
I I
1 1
I
I
1
I
I
1
!
1
I
!
I
!
I
1 1
1
{
1
!
I
!
1
Total
1$1.291.9991$1,365_,031!=1,397,360!$1,385,860 !$1,470j26O $ 849,400
Garage Revenues
I Category Total 1$2 419 7181$2 558 2621$2 698 6001=2 574,080 132 714 9203140 940 316020
I
DMR 7.1 FORM Page 4 of _ 37
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
4:
r
v ,
l
M
,
CITY OF MIAMI
REVENUES
FISCAL YEAR 198546
Fund 1 Department I Code I Division I Code
1 Revenue I Off -Street Parking I I Parking Lot Revenues
1
I
Actual
I Actual
I
Adopted
1
Revised
Budget
I
Increase ;
{
Revenue {
Revenue
I Revenue
;
Revenue
I
Estimate
{
Estimate
{
(Decrease) {
1
=
Source 1
1982-83
1 1983-84
11984-85
1
1984-85
1
1985-86
1
(6-5)
(6-4) 1 Explanations
ICENTRAL BUSINESS DISTRICT I
1
1
{
1
1
I
JBRyfront
Park Area
I
I
I
I
I
I
ILot
No.
1 Bayfront Park* IS
20, 480
IS 14,378
1$
15,400
1$
5,900
1$
-
I3
(5, 900 M V 15, 400) I Boyside Garage
Const
{Rental-Bsyrront Rental* 1
899
1 900
1
-
I
-
I
-
1
- I
- 18sy3ide Garage
Const
IDecals-Lots 1, 7, 210 1
66,534
1 57,318
1
40000
1
14,400
1
-
1
(14,400)l
(40,000)IBay3ide Garage
Const
ILot
No.
7 Bayrront Park* 1
5,564
{ 4,427
1
59500
1
2,500
1
-
1
(2,500)1
(5,500)iBayside Garage
Const
{Lot*No.
7 Rayfront Pk Rent*:
19042
1 500
1
-
I
-
I
-
I
- I
- 18ayside Garage
Const
{Lot
No.
19 Biscayne Blvd. 1
279#151
1 206,128
1
214,000
1
227,000
1
260,000
1
33,000 1
46,000 !Rate Increase
{Lot
No.
19 Rise Blvd Decalsl
-
1 5,918
1
10,809
1
18,400
{
22,000
1
3,600 1
11,200 {Rate Increase
{Lot
No.
19 Rise Blvd Rentall
59196
1 49900
{
4,800
1
5,O0o
i
50000
1
- 1
200 1
{trot
No.
20 Chopin Plaza 1
259922
1 359827
1
36,000
1
37,100
1
40,000
1
2,900 1
4,000 1
ILot
No.
20 Chop Plaza Rent.1
21530
1 135
1
-
I
-
I
-
I
- I
- I
{Lot
No.
21 Miamarina* 1
32,307
1 31,365
1
20.000
1
15,000
i
-
1
(159000)1
(20,000)IBayside Garage
Const
ILot
No.
21 Miama Mo Decals*{
129715
1 189121
1
81500
1
T,000
I
-
I
(T,000)1
(8,500)', Bayside Garage
Const
{Lot
No.
21 Miamarina Rentl*I
2,051
1 39500
1
-
1
200
1
-
1
(200)1
- lBayside Garage
Const
{Lot
No.
24 FEC Tnterim Lot 1
11,291
1 7,055
1
20,000
1
5,000
1
7,500
1
2,500 1
(12,500)1
{Lot
No.
?4 Monthly Decals 1
37,R26
1 56,575
1
65,0011
1
36,000
1
50,000
1
14,000 1
(15,000)1
{Lot
No.
24 Six !b Decals I
-
I -
I
-
1
72,000
1
81,000
1
9,000 1
81,000',New Six !b Dec
Agr
ILot
No.
?4 Lot Rentals 1
2,566
1 2,605
1
2,500
1
-
I
-
I
- I
(2,500)1
{Lot
No.
24 Special Events 1
-
1 4,675
1
6,000
1
7,000
1
81000
1
1,000 1
2,000 1
Ifloe
from
City of Miami 1
-
I -
{
-
1
33,000
{
80,000
1
4T,000 I
80,000 lRevenue Goss 1,T,21
{Due
from
Rouse company {
-
{ -
I
-
',
40,000
1
100,000
1
60,000 1
100,000 {Reimburse Oper
Expi
1
1
1
1
I
I
1
I
I
!
!
{
1
I
1
{
1 during Const.
1
i
1 Page
Total 1$
506,074
IS 454 227
1$
448,500
1$
525.500
!>Z
653.500
it
128,000 1$205j,0001
1
1
1
!
!
!
!
',
',
I Category
lbtal . I
I
I
',
1
1
',
I
DMB
7.1
FORM *To be closed
permanently.
Page 5 of .3Z-...
DO NUT FORGET
TO PROVIDE. BACKUP INFORMATION FOR
EACH REVENUE SOURCE
�r-
.t ?v tt
J_ ec k
�s
t �
�f
Y Yr
Y
y 4
t' y
h
Y r
All,
t
„S
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
! Department
!
Code
Fund !
Off -Street
Parkin !
Revenue 2
3 1
4) 5
1
Actual !
Actual !
Adopted ! Revised ;
Budget
{ Revenue ! Revenue !
Revenue !
!
Revenue ! Estimate {
1984-85 i 1984-95
Estimate
1985-8
Sowce 1 1982-83 {
1983-9q
=
!CENTRAL BUSINESS DISTRICT !
!
!
!Government Center
{
!
l
!
!
{Lot No 2 City of Miami - {
is
1
6,073 1$
l
6,667 is
!
6,200 ==
6.700
1 Administration Bldg.
{ Lot No 11, Under I 95 • 1
!
{
95 1
- 1
- !
-
{ NW 1-2 Streets
13 !
105, 298 1
91,028 1
106,800 =
87,30 0
1 Dec el a-11, 12,
1 Lot • No 12. Under I95 ,-
{
9
{ NW 2-3 Streets
l
i
1 trot No 13 • Under I95 •
!
{ NW 3-4 Streets !
!
!Lot No 14, Under I-95 1
1
!
369954 1
38,009 1
46.700 1
32,400
{ Flagler Street
!Lot No 32 Under I95 Flag N1
5,761 1
3,788 1
10,100 1
10,100
!Rental - Lot No 32 !
5, 260
!
{Lot No 40, So. police Head.1
!
{ 1
!
-
_ !
!
_
--- !
!
- - 1---"-----
1
{
{
! !
1
{ {
!
j pe a Total IS
{
!
{
{
159,350 It
1
!
{
:
1
144.492 1$
{
1
169000 1$
136 50d
1
1
Tot31
v iston
Parking Lot Revenues
rease
rease
!
!
!
!
!
1o,0oo
!
1$ 3.300
!
!
1 91,700
!
1 -1
! 4,400
1
-
1
1
1 -1
1
1 32.400
-
1
1 -
1 11,000
! 900
l 5.000
! 5.000
!
I
1
1
1
1
1
=
1
1
! !
i !
{
! 1
1t 3,800 1 Rate Increase
{ 1
l -!
1 (15,100)1 Rate Increase
! 1
l —1
l -!
! 1
{ (14,300)1
1 goo 1
{ -t
1 5,000 1
l+ :
1 1
1 1
1 1
! {
1 1
1 1
1: 150,_100 3 13.600 309z7_00)
DMB 7.1 FnRM --
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE.
!
e 6_W of „ 17 -._.
P"3 x 3 r"w s
,
?`7
ARM
P l q Y `
k:.
F.
t
T�M1 l�
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
1
t
t Department
Fund
I
Off -Street
Parkin
I Revenue
1 (2
(3) {
(u)
3
(1)
I Actual {
Actual I
Adopted
4
1
1 Revenue
= Revenue t
1 1982-8 1
Revenue 1
1983-84 1
Revenue
1984-85
F
1 Source
1
{
{ Revised ; Budget
I Estimate I Estimate
t 1984-85 1 _1.985- 66
IENNTRAL BUSINESS DISTRICT
rzli` Finder Expressway South 1 1
t 1
I 1 1 1 t
` (Lot No 15, under I-95, 1
¢ I Sw 1 2 Streets I: 230 1 I - 1
(Rental -Lot No 15 I
hr (lot !b 16, �95.
Under t0 1
1 1 1
_ I 170 1 8, 80
I SN 2 3 Streets 1 90
(Rental -Lot No 16 t I I I
ILot No 17, Under 1-95 • 1 1 A, 823 1 24.369 1 25,200 t
I Sw N. River Drive 1 12 924 I 117.698 1 135.400 i
1De
1
cals-Lots 15. 16, 17 1 49949
• 2,976 1 4.400 1
(Six ►b Dec al s-15, 169 17 1 , 94 9
(Lot 1b. 33, SH 1-2 Ave I 100. g26 79, 456 91•500 1
IRentals-Lot No. 34 1 5, 97
I 1
ILot No 35, Under T-95, 179700 1
I SM 1 St A Miami Ave
1 I 1
f r Fj
ILot No 36, Under I-95. 1
SN 1 Ave A 2 Street t 8.808 1 91,400 ; 11.000
(Lot No 37, Under t-95. 1 1 100 1
SW 1 Ave & 2 Street 1 17,687 1 23.531 1 26' I
r` R t)nder I-95, 1 1 1
Mot No 3 , 45.000 1
I SW 1 St R Miami Avenue 1 70,473 i 40,62T 1
IDecals-Lot No7777
38
I 23,713 I 56,054 1 25.000 =
r.. a.
ILot No 39, Under I-95.
I SE 3 St A Miami Avenue 1 1
I 75 , 210 1 8
65 . 400 4 , 000 1
i t 1 Yg i �j IRentals-Lot No 19 1 I 1
18,100 1
96,600 1
1.500 1
90,000 1
2,000 1
1
10,700 1
1
28,200 1
t
49,700 i
23.000 1
88,600
IS 440 120 IS 429,491 It 474.100 IS 421,200
Total _ _ , !
i
I
1
129800 1
20,000 1
105,000 1
1,500 I
99. o00 i
20,000 {
1
15,000 1
t
32,900 1
1
60,000 1
- 1
95,000 t
461.200 t
1 = i I I I
Cate or 7bta1 {
ik1B 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
IN IN
vision K woe
Parking Lot Revenues
Increase i i
(Decrease)____
{
{
t
t
t
1
1
_ I
{
4,000 1
{
1
0
1
1.900 1
1
(5,200)1
{
8,400 1
(30,400)1
1
- 1
(2,900)1
1
9,000 1
7,500 1
1
{
t
I
18, 000 1
2,300 1New Parking
Lt (3801
1
1
49300 1
1
4,000 1
I
1
t
I
4,700 1
6.800 1
I
1
t
I
10.300 1
(29000 )1
1
t
(23,000)1
1
(25,000)1
I
t
-1
6,400 1
K
-1
11,000 1
I_
t
`
_ t
i
40
Page of 337
c`m'Sx"n
Yf a
t
Y 4
S
f�
i,
v
i
k�Y
4 y
A
.a.
t
S S �
1
Rev en
Revenue
(CENTRAL BUSINESS DISTRICT
(Other Areas
1 -
mot No. 9, IMCC
1
,Lot No. 10, NW Streets
1 Dec at s-Lot NO- 10
I
I
i
i
1
I
1
1
1
Total
CITY OF MIRMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Orr -Street
v
Rev enue s
e
Actual =
Actual
1 Adopted
=Revised
se
; Budget 1 fDea��ase}�__�
{
I
{ Revenue I
Revenue
{ Revenue
I Estimate
{ 1984-85
I Estimate
1985-96 I f6-5} f6 Ex Iartati_on
1 1982-8 1
I I
1983-84
1 1984-95
=
=
I
I 1
=
1 = { 1
I
IS 123,1292 1$
157,247
1$ 139,000
1$ 170,000
IS 3
1$ 170.000 " "$ ; 1, 000 1
1
I
I
2oa ' - 1 (18, 700 )' I
1 24,280 1 43.900 1 25,200 1 25, 1
(1.100)1
1 31,371 I.1 a9.7o0 _1 45,000-_1 48600 I 3, 600 _ I Rate Increase
_- 43.556 gg, o92
_Imo.--.-
I I I 1 I I { 1
1 1
1 I I 1 I I { {
I I 1 1 I I I {
I 1 1 I I I {
I I 1 I 1
2 2 6O0 'S 240 200 1t 243 800 Its600 ,�(11 20011
1.6 19a,_219 1: 225 619 it 3 1 ;
t
I
{
i
I
Total
.1 FORMDoNOT FORGET TO PROVIDE BACKUP INFORMATION FOR
EACH REVENUE SOURCE
-r¢...
` �' yafA i itr !ory f� ri.
K �t
Y'
J
_ c
Departmer
,r
Fund i
ilp
Revenue
(2)
(1)
a
Actual
;
Revenue
Revenue
_.� --� -� ^� ''� •,� . war '
CITY OF MIAMI
(;ENERAL REVENUES
FISCAL YEAR 1985-86
s s
s s i i s s
q 300 �, 000 1= 2.100 {= 100 =: (2 200 )1
=i 9 183 =t 2 589 1=
yr ■.,...._
.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
e
to Dec al
to Decal
Onl y
1
I
s
I
f
.1!
1 ,
of 37 ;
M.W
v ,
k
w ,t
770
-
Fund
1
Revenue
�n
s
_
1
4 +
I Revenue
w 7"
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
I Department
Off -Street
Parkin
F—T2-)(3)
(4)
1 Actual {
Actual {
Adopted
{ Revenue 1
Revenue 1
Revenue
1 1992-93 1
1983-84 11984-85
6
e i mviston
! Par ki
Revised ; Budget 1 Increase
I Estimate 1 Estimate (Decrease
! 1984-85 { 1985-86 1 (6-5)
-- 1Code
Revenues 1
1 8} {
I
I Explanation J
{ CaoNIR GROVE 1 1 1 t { 1 {
ILot No 6, Coco (rove Decalsl$ - 1$ 7,320 1= 10,900 1$ 7,800 1$ 8,000 18 200 {i (2,800)1
{Daily -Lot No. 6 1 - 1 65,907 1 36,000 1 70,000 1 75,000 1 5,000 1 39,000 1
1Rental-Lot No 6 �_- ____ i _ 8�000 i 3.200 = 9,600 12600 i (8 1 (1,60 1
{ 1 1 { 1
1 I I I 1 1 I 1 1
1 I 1 { { { 1
1 I I I 1 { 1 1
I 1 1 I = I I 1 1
{ { I I 1 { 1
{ 1 1 1 1 I { {
I 1 I 1 1 { 1
l I I I I I 1
{ I I { I 1 1 {
{ 1 1 I { { I I
I 1 I 1
{ I { I I ! 1
l I I { { 1 1 I t
{ {
{ Page Total {! _ - 1: 81
Total
000 i s 87 t 400 l = 84 600 _ {
! /i
DMB 7.1 FORN
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
H
Page 10 or _3Z__
r -
i d Y a. sf
r
�.
f �
�X �1
V Y
Fund
Revenue
{ Revenue
{ Source
w
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
i DeparranenL
off -Street Parkin
2 3) 4)
{ Actual { Actual { Adopted
{ Revenue { Revenue { Revenue
1 1992-93 1 198.34M t 1984-85
e i Division
K Parking Lot Rev
i Rev iced i mager.
= Estimate i Estimate
1 1984-85 t _1_985-86
t Cor.ONUT GROVE t
t
t
t
t
_
t t
T*cals{=
t
- IS ,t=8,000
t=
{Lot No 6, Coco drove
t
- t 65f17 t
,00
36000 t
70.000 t;
75,000 t
5,000 t 39,000) t
{DAily4ot No. 6
.907
t
9.600 t
t 600 t
(8. 000) t (1-�_�Q) t
t Ren tal-Lot No 6_8.
000 t
3WOO
, _ ._._
_------1 1
{
{
{
t t
t t
t
t
t
t t
{
{
t
t t
t
t t
t
t
;
t
;
=
t
t
t t
=
:
t {
jar
.x
t
i
Pa a Total { _ - {: 81 227 t t 50 000 t $ 87 400 = t 84,1600
t = '
t : :
{ Categorl Total t t t
DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
�.�"N
,.J
Ex
Page 10� of _y--
I
• ` haft t r :,
s f
{ CITY OF MIAMI
« t; GENERAL REVENUES
s , 't
FISCAL YEAR 1985-86
Department
Fund
Code I Division ,Code
R ! Off -Street Parkin 1 { Parkin Lot Revenues 1
1 evenue
(1) (2)
(3)
1 (q)
{ (5)
1 6) 1 (T)
Actual
Actual
I Adopted
, Revised
I Budget I Increase
Revenue { Revenue
I Revenue
I Revenue
!Estimate
I Estimate 1 (Decrease)
!
Source 1 199243
1 1983-84
1 1984-S5
1 1984-85
1 1985-86 1 (6-5) (b
i
1
' 1
1
!
ICITIC CENTER 1
1
{
I
1
!
1
1
1
1 1 1
1 {
ILot No 8, Nw 11 St & 11 Ave{;
49260
!
It 12,016
1$ 10,200
1$
14,000 1f
14,000 1$
-
1; 3.800 1
1
Inecals-Lot No 9 1
1
3,712
1 7• 583
1 11, 800
1
1
14,000 1
1
16,000 1
I
2,000
1 4,200 1
1 1 1
1 I
ILot No 1 % Civic Center 1
1149360
I
1 331,670
!
1 340, 000
1
390,000 1
400, 000 /`
10,000
1 60, 000 j t
-
{Rental -Lot No 18 I
!
6q0
-
I
I 1, 680
1 3.000
1
- 11
- 1
-
1 (3,000)1
{Lot No 18, Annex
!Lot No tg, Special Events 1
-
1 4,631
1 6,000
i
1a,000 i
t5,000�i
t,000
1 9.Dao 1 1
{ 1 i
-,
1 `
ILot No 15, Civic Center 1
8,200
1 7 915
1 .
{
1 25, 000
1
!
13, 600 I
15, 000 1
1
1, 400
2,000
1 (10, 000 )1 1
{ (1T,000)1 1
!Decals -Lot No 25 !
-
1 780
1 57,600
! 30,000
1 90,000
1
1
119000 {
57,600 1
13,000
72,000 1
14,400
{ (18,000)1 Rate Incresse 1
ISix Month Decals -Lot No 25 1
45,000
IMeter Removals -Lot No 25 1
99740
1 9.898
1 41800
,
ILot No 259 Special Events I
1
-
115 614
1 46
1 129 513
1 -
1 184,800
!
172,000 1
172,000✓i
__ -
1 (12,800)1
I Dec al s-Lot No 2 6
t
•
I
1
I
!
1
I
I { �
{
I
I
1
1
1
1
+�
1
1
1
f
I
.
dYr
i f 705 600
i i
686 200 t i
71 T 000 1 i
30 Ki00
I i t 6 200 1
! !
301 526
! ! 563.332
•
Pa a Totat
Z.
�gf
{ Category lbtal
I
I
I
Page 1't or 37,,,`
III
uhGrr�
• �,
�; «,.•.a:r�.<_-,x
DMB 7. 1 FORM
DO NOT FORGET TO
PROVIDE
BACKUP INFORMATION FOR
EACH REVENUE SOURCE
9
>5 l{
Ay p
r
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
`
I
Department
(Fund
i
Off -Street
Parkin
w
{ Revenue
(3)
(4)
Actual I
Actual I
Adopted
I Revenue ;
Revenue I
Revenue I
Revenue
I Source 11982-A3
11983-84
11984-85
I
e
I Estimate I Estimate
11984-85 11985-86
vision
Parking Lot Revenues
Increase i
(Decrease) E
Explanation
1
I
-
_
IDECORATORS Rat
I
I
I
I
i
I
I
{Lot 52 Under I 395 NE
I
1 Avel!
I
393 I!
593 i!
700 1$
I
800 IS
2,600 I
900 I!
2,600 I
100 I!
- I
200 I
1.3� I
Mot 53 Under I-395 NE
1 Ct I
1,244 I
1,409 I
ILot
1,300
I
2,800 i
2,8001,642
r
/
1,2001,60
54 Under I-395 NE
2 Avel
1
I
2,724 I
2,012
6,536 I
6,000 I
13,000 I
16,000 I
3,000 I
10,000 I Rate Increase
'
Decals -Lots 529 53, 54
I
000 I
1,200 i
800 I
10200 i
'
ILot 55 NE 2 Ave A Bisc
BLvdI
- I
- I
I
-
- I
4,100 I
12,800 I
8,700 I
12,800 I
Mot56 Fed Hwy 4 Bisc
Blvd I
- I
-
1,200.600
000-
3='�
3`
IDecais-Lot 56
I
1
I--__-___-_.I_._..____---I-------=—I
I
I
I
I
I
I
=
I
I
I
I
i
I
:
I
I
Y
I
I
I
I
I
I
I
.� .�
I
I
I
I
f
I
I
I
i
I
6 003 I! 10 650 I! 9 600 I! 2q 900 I! 39 900 I! 1
•.0 `".+ viip *a ` ''i e i i �. I Page Total , 1 1
Category 1btal i I
DMB 7.1 FORM FOR EACH REVENUE SOURCE
on NOT FORGET TO'PROVIDE BACKUP INFORMATION
12 or 3_
°N'iy�
I�j,��r iT
Xkrl3f4l�t l:
.. ♦ _ l'`
b,
f
Y.
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
$: A Fund
{ Department
Revenue 1 Off -Street Parkin
f
I Revenue
1 Source
ILiTTLB RIVER AREA
I -
{Lot No 3, Little. River
I Dec ai s-Lot No 3
1
ILot No N. Little River
i
ILot 1b, 5, Little River
ILittle River Property Rent
i
I
i
t
I
I
1
I
s
{
1
{ Revenue { Revenue
1 1982-83 1 1983-84
{ Revenue
1 19ea-85
I Revised i eudget
1 Estimate { Estimate
1 19R4-85 ! 1985-96
vision
Parking tot Revenues
(7) 1
Increase
(Decrease) !
#;.Ai (6-4i 1 Ex
1 { 1
{ ! 29563 It 29384 IS 1,200 1$ 1,200 1$ 1,200 ! $
{ 1,746 1 1,248 1 1,200 1 1,200 { 1,200 - ` -
1 { { { {
1 10 { _ { _ 1 - { - Meters removed
388 1{ 1 { ! - ; - Meters removed
+300 3, 677 1 - 39600 i Y 3, 900 = 4 t100 _ { 200 ; 500
1 1 1 ! ! 1 I
I I 1 1 1 1 {
{ { I 1 { 1 1
1 { { { I { ! {
{ { 1 { !
1 I 1 ! ! { { !
1 { {
{ I { I 1 1 1 1
I { 1 { 1 { 1
1 { 1 { ! ! 1
1 1 { { { 1
Total !: 5,007 1= 7 309 {; 6.000 1$ 6,300 1= 6,500 �= 200
{ Category Total { { { 1 1
DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
Page 1 of 37
E'�1»y �f!„1Y,.F. T*wAN
t t?
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-96
i Code s
Division
',Code
Fund s
Department
Off
Parkin
i i
Parkin Lot Revenues
Revenue s
2
-Street
(3)
(q) 5
i 6
(7) i
8)
s
Actual i
Actual =
Adopted i Revised
s Budget s
Increase
=
i Revenue i
Revenue i
Revenue s
Revenue s Estimate
s Estimate s
i 1985-86 i
(Decrease) i
(6-5) (6-4) 1 Es
lanation
s
1982-83 i
1983-8U i
198U-85 i 198q-85
i
1 Sotrce
t s
s
{GARMENT CENTER AREA i i i
i i i i
500 i; 900
{Lot No 21, Garment Districts! 1.693 s! 839 it 1.500 s$ oo
i! U00 i! (30O)1 Formerly Lot 122
2.096 i _,,, �3? i 1.700 _ i19400, � 1. aoo c ) i Formerly lot �22
i Dec al s—Lot No 22-1i -- -- i "—i'— s
i
i i i i i i t
i f i i i i i
i
s i
i Page Total
1 i! 3.200 i! 1.900 i! 2 300 ;; aoo I (900)(
H
! cat@aory Total
DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
I
Page I of .3.7_.__
±w,, '�16' ,k rt';.-➢ SR 1, ��".fRl 'r +Yfi4'S ��` "O t }. Aiv%�'}i.'�'m�,
u ..
� e
y
t
e
,ten; t
z
'aAi 4g
?Y
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-96
Department
Fund e�.....r = Orr -Street Parkin
e
Actual i RetUa l i 11avpteu 1n=v&�- •
Revenue = Revenue = Revenue = Revenue ; Estimate ; Estimate
1 m,..•f.a 1 1982-83_1 1983-84 1 1984-85 1 1984-!(5 1 1985-96
IGARMEWr CENTER AREA
I
ILot No 21, Garment
I Dec al s-Lot No 21
I
i
I
vision
Parking lot Revenues
Increase
(Decrease) 1
rIllI (K-AI ! Ex
1 '! 500 1; 900 1! 400 ;_ (600);
District;! 190M 1! 839 1! 1,500 1 - ;
2.096 _I1 i_ ,700 1 - - 1.400 ; 1,400 ; 1
1 1 1 1
I 1 1 1 = 1
1 1 1 1
I 1 1 { 1
1 1
1 1 i 1 1 1
1 1 1 1 1 1
1 1 ( 1 1 1 1
• 1 1 1
1 1 1 1 1
I 1 1 1 1 i
1 1 1 1 1 I
1 i I 1 1 1
1 1
Total 3 3.7A9 1! 2,471 1! 392.00 1! 1.9oo 1! 2,300 1! 400
1 1
Total
.1 FORM
DO NOT FORGET TO PROVIDE BACK1JP INFORMATION FOR EACH REVENUE SOURCE
Formerly lot 022
Formerly Lot 022
1
1
14 of 17 _
45
�I k Mganitil
f& 0
-
ylsa +h
y
4
r
CITY OF MIAMI
"v GENERAL REVENUES
t' FISCAL YEAR 1985-86
Fund { Department
{
Orr -Street
Parking
{ Revenue
2
3
p
1
Actual {
Actual I
Adopted
a -
'
Revenue { Revenue {
Revenue {
Revenue
.
{
i 1982-83 1
1983-84 {
1984-85
{ Source
e t Div
I Estimate { Estimate
1 1984-85 1 1985-86
Lot Revenues
Increase
Decrease)
Explanation
t
IEDISON BUSINESS DISTRICT
I
I
I 1
1
{Lot 7, Martin L King {
1 { 1
600 1!
I
10000 If 11800 If
800 If 1,200 i Form deSig tat 41
{ NW 62 St And NN 7 Ave { !
_ {! _ I!
- { _ 1
1 ? 000 1 1,, 900 I
_ 900 I 1 I
I Dec al S-Lot t No 7
- 1
I 1
{ 1
I
1 { 1
I 1
{
I {
I {
1
{
{
{
1
{
I t
1
{
yc f, I 1 1 1
�
—
,b Page Total
1
600 {! __20000
I 1 { 1 1
1 Cate or 9bta1 1 t
DMB 7.1 FORM
00 NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
1
H
{ 1
Page 15 or 37
Revenue
1 Revenue
l Source
CITY OF HIAMI
GENERAL REVENUES
FISCAL YEAR 1995-86
'-Str ee t
e { Div
I -Actual I Actual I Adopted ! Revised ; Budget
{ Revenue I Revenue I Revenue I Estimate ! Estimate !
' 8g-85 11985-86 I
arki�Lot Revenues - - - -�
(7) (8) !
Increase 1 {
Decrease)�i {
R * (6-41 1 Explanation !
1 1982-83 !_ t983-8g 1 1984-85 i 19 W
I i I I
IBRICKELL AREA
1 Ilk _IS 15,000
I�als-lot 23 Rickenbacker 1 13,920 {; 170565 1 23,400 {
i Dec a t 1 { I
! { {
ILot No 27, American Bankers; 1
I Group, DAil y
I Dec al s-Lot No 27 I - { 1,660
ISpecial Events -Lot 27
I { I I 1
1 I 1 1
t I 1 1
I { { I
t { { {
1 1 1 {
t { 1 I
t { { 1
t 1 { I
I 1 { {
{ 1 { 1
{ { 1 {
I I 1 1
{ { t {
t I I 1
1 Pate Total Is 13,920 20,113 1$ 38 000
6,800 1
19,800 1
320 1
5T,g00 1
1,200 1
120
13�5I00 S 6,700 i= (1,500)iForm deslg lot 23 W
20,000 200 1 (3,400)1 1
! 1 = I
1 1 t
- 1 (320)1 -
g0,000 1✓ (17,000)1 40,000 !New Garage Opening 1
1,200 1 - { 1,200 !Grand Prix 1
{ I
I 1 !
1 !
{ I 1
1 I 1 1
I I 1
1 I {
i 1 1 1
I I 1 t
! {
I I i I
I 1 I
! ! ! 1
74Too !i (10 420)!t 36 300 ! 1
I Category 7btal Z { I I t
DNB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
- 16 of r3--
i
Y
ar
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
fund I Department I Code ! Division ICode i
1 Rwanns ! Orf-Street Parking I 1 Parking Lot Revenues
1 1 Actual —1-Actual t Adopted I Revised I Budget I Increase I t
1 Revenue I Revenue 1 Revenue I Revenue I Estimate I Estimate I (Decrease)... I. t
1 Source 1 1982-83 1 1983-84 1 1984-85. 1 1984-85 1_1985-86 1 (6-5) (6-4) 1 Explanation !
!LITTLE HAVANA AREA 1
f 1 t I
I
I t
1
!Jose Marti Parking Lot 1
1 1 I t
t
I f
1
ILot No 28. Under-I-95. 1
1 I 1 1
t
f 1
t
t SW 6-7 Streets I=
- 1$ - If 10,000 I= 1,800 1$
7,000 1$
5,200
1$ (3,000)IFormerly
desig
Lt
351
IDecals-Lot No 28 f
f
- f - I - f 200 1
t 1 1 I
1,000 1
i
800
1 1,000 IFormerly
1 1
desig
Lt
351
1
1
Mot No 29. Under I-95 1
! I 1 I
1
1 1
1
1 SW 7-6 Streets 1
- i - f 17,000 t 3,000 t
11,700 1
8,700
1 (5,300)1Formerly
desig
Lt
351
IDecals-Lot No 29 1
1 I
- ! - I - 1 200 !
I I t t
11000 1
800
1 1.000 !Formerly
t t
1 1
desig
Lt
351
t
I
t
1
1 t
1 1
1 i
I 1
t t
1 1 t 1
t I I 1
1 1 1 1
1 t 1 1
1 1 1 t
f
f
t
t
t i
f I
t i
t 1
t
I
1
1
f 1
I 1 I f
t
1 1
t
1 t
I 1 I t
1
1 t
1
1
1 I
1 1
1 1 i I
1 t 1 t
1
t
1 f
1 l
I
1 f
t f 1 I
t t I
i
t 1
I Pane Total 1$
- 1$ - 13 27,000 1$ 5,200 1$
20,700 1$
15,500
1$ (6.300)1
1
t
7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
w!N
5� k
y.l V
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
fund 1 Department I Code I Division ;Code r
I Aovenue ! Off -Street Parking 1 I Parking Lot _Revenues 1
I I Actual 1 Actual 1 Adopted I Revised 1 Budget 1 Increase i i
I Revenue i Revenue I Revenue I Revenue I Estimate I Estimate I (Decrease) I I
1 Source 1 1982-83 1 1983-84 1 1984-85 1 1984-85 _t 1985-861 (6-5) (6-4) 1 Explanation I
(LITTLE HAVANA AREA !
I I
t
1
f
I
t
I
(Jose Marti Parking Lot
1
1 1
1
1
1
1
I
I
I
ILot No 28, Under.I-95, 1
1 SW 6-7 Streets 1= -
1$ - is 10,000
is
1,800 1$
7,000 I;
5,200 IS
(3,000)IFormerly
desig
Lt
351
IDecals-Lot No 28 1 -
t
1 - 1 -
t 1
1
1
200 1
1
1,000 1
t
800 t
t
1,000 tFormerly
t
desig
Lt
351
1
i
ILot No 29, Under I-95 t
1 f
I
t
t
!
t
t
1 SW 7-8 Streets 1 -
i - 1 17,000
1
3,000 1
11,700 1
8,700 t
(5,300) 1 Formerly
desig
Lt
351
IDecals-Lot No 29 1 -
1 1'ht
i 1
1 1
I - I -
I t
1 I
i
t
1
i
200 I
I
1
1
1,000 1
1`i
I
I
8001
i
r
1,000 (Formerly
I
1
I
desig
Lt
351
1
i
1
1 1
1 1
t 1
! 1
1
1
t
!
f
t
I
t
f
I
1
t
i I
1 1
I I
1 t
I
1
I
1
1
1
i
1
I
I
1
1
1 t
1 1
t
1
I
i
t
t
I 1
t i
f 1
1 I
1 1
1 1
1 i
t t
! I
1 1
1 t
1 1
1 I
t
I
1
t
i
t
I
1
1
1
I
i
1
i
f
t
1
t
1
1
t
1
I
t
1
1
t
t
1
1
1
i
t
1
1
I
t
t
i I
PaLe Total 1$ -
1 1
I: - 1$ 27,000
i
1$
i
5,200 1$
i
20,700 1$
t
15,500 1$
t
(6.300)1i'
i
Category Total
{
DMB 7.1 FORM
Page 17
of w
DO NOT FORGET TO PROVIDE
BACKUP INFORMATION FOR
EACH
REVENUE SOURCE
y
� I 4 w�'J•
y k
n
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
F
(Fund 1 Department
Code
1
Revenue
Off -Street
Parkinit
(1) 2
I Actual I
Actual I
(4)
5
Adopted
1 Revised
i Budget I
1
1 Revenue 1 Revenue I
Revenue I
Revenue
I Estimate
1 Estimate
1985-86 i
1 1982-83 1
1983-84 1
1984-85
1 1984-85
1
Source
I
I
- 1
1
(OTHER LOT REVENUES =
1
(Other Revenues i=
- __
- i=
I
I
(Tram Revenues Daily i
4,142 1
1
1,951 1
I
ITram Revenues Monthly 1
9,224 1
1,651 I
(Tram Service-Sepcial Events,
840 1
-
1
(Projected New Lot Revenues I
I
- 1
1
-1
1
'
I
IMarketing Econ. Dev. 1
I
I
1
1
(Increase Enforcement Staff I
1
I
1
f
ILot-Meter Revenues/CBD i
- j
2.483
i
•
1
I 1
1
.
1 I
1
1
x -
I
1 I
I
I
1
x
Page Total I=
l t T
14,206 I:
6,085 1
� 4
-
1
i
i Category Total 1
1
1
I
I
5,000 1
40,000
-I
_I
2,000
I
2,000
Division
Parkin Li
(7)
Increase
(Decrease
000 I= 2,000 {i 2,000 1$ - 1$(43,000
Code
or17
_
DMB 7.1 FORM
P`�r ��. 4. <, . •;; k_ . y$. k . I DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
--' --Iq - dq --MR
CITY
OF MIAMI
GENERAL REVENUES
FISCAL
YEAR 1985-86
Code
Division
Department
Parkin
Lot Revenw
Fund
Off -Street
Parkin
(5)
111
(6)
t (7)
1
Revenue
(1)
1 (2)
Actual
( ) 1
Actual I
(q)
Adup ted
1
1 Revised
1 Budget
1 Increase i
(Decrease)
I
I Revenue I
Revenue I
Revenue
1 198gm85e
1 1985Estim86e
(
1 Revenue
1982-8
1 198 -8q
198
t
1 1
1
Source
j
1 j
t
t
j i
1
1
(PROJECTED NEW LOTS
;
1 1
t
1
1
1
j
1; 10,000
t 1
1; 10.000 1;
I
10,000 1
1
(Lot No 1, US 1 & SW 27 Ave
_
1; _
1$ _
1 -
1;
t
- 1$ _
_ t _
1 1,000
t 1,000 1
1,000 1
IDecals-Lot No
i
j
1 1
i
1
(Lot No 30, Under 1-95,
1 _
1
t _
1
I
1 _
_ j
1
j 1,800
1,800
I 1
1 1,200
1,800 1
1,200
j Coral Way A SW 3 Ave
`
t _
1
_ 1 -
i 1,200
IDecals-Lot No 3
-
j
1 I
I
jLot No 31• JMH - 836 A
1
j
1
1
_ 1
I
_ i 12,00_0
1�00-1
1
12--�-1
j NW 10 Ave
1
1
I
I
t
1
j
j
1
j
1
1
j
1
I
j
1
1
1
1
j
1
1
t
t
1
t
1 1
1 i
1 t
1 1
t 1
1
t
I
t
1
1
j
1
I
I
1
j
t
t
I
I
t
t
1
I
1
I
I
t
1
I
1
t
1
j
1
I
j
1
1
1
1
1
1
i
1
1
1
t
I
t
1
t
j
1
t
t
1 1
1 1
1 j
I 1
1
I
j
i
1
t
1
1 1
I I
1 1
1
j
26,000 1; 26 000
1 I
; 26 000
PARKING LOT RE
cateaury Total
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
7.1
1 '
1.657.3971$1.947,6051S2.21q 7001=2,25q,g20 t;2,g88,100
Page 19 of - z
t
s
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
;Fund ; Department ; Code ; Division ;Code ;
Revenue ; Off -Street Parking ; ; On -Street Meters Revenues ;
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
;Fund ; Department ; Code ; Division ;Code ;
Revenue ; Off -Street Parking ; ; On -Street Meters Revenues ;
(1)
;
(2)
1
(3)
;
(4)
;
(5)
,
(6)
(7)
Actual
;
Actual
;
Adopted
;
Revised
;
Budget
;
Increase ;
Revenue
;
Revenue
;
Revenue
;
Revenue
;
Estimate
;
Estimate
;
(Decrease)
Source
1982-83
1983-84
;
1994-85
;
1984-85
;
1985-86
;
(6-5)
(6-4) ; Explanation ;
;CENTRAL BUSINESS
DISTRICT
;Route No.
1 - Zone
12
;$
22,461
;$
23,520
;$
25,700
;$
18,300
;$
24,100
;$
5,800
;$
(1,600); Meters Removed ;
;
13
168
-
{
-
►
-
-
-
;
-
;Route No.
2 - Zone
2
;
6,466
;
7,430
;
15,000
;
6,600
;
7,300
;
700
;
(7,700); ;
3
;
8,254
11,585
17,500
;
6,300
;
6,700
;
400
;
(10,800); ;
4
;
21,771
;
38,204
;
35,000
;
40,000
;
39,600
;
(400);
4,600 ; ;
!Route No.
3 - Zone
1
;
8,275
;
10,490
;
9,600
;
10,800
;
10,200
;
(600);
600
3
;
7,084
;
10,834
;
11,400
;
10,800
;
13,800
;
3,000
;
2,400
4
;
10,588
;
10,606
;
12,600
;
9,700
;
9,800
;
100
;
(2,800); ;
5
;
8,286
;
3,048
;
5,000
;
2,800
3,100
300
;
(11900); ;
;Route No.
4 - Zone
1
;
25,171
;
12,902
;
28,200
;
9,100
;
10,000
;
900
;
(18,200);
2
;
71,468
;
89,455
;
101,500
;
100,000
;
101,500
1,500
;
3
;
54,836
;
79,201
;
95,000
;
84,300
;
84,300
;
-
;
(10,700);
4
;
40,278
;
37,410
;
51,200
;
43,500
;
48,700
;
5,200
;
(2,500); ;
12
;
15,283
;
15,574
;
23,200
;
18,000
;
20,000
;
2,000
;
(3,200); ;
;Route No.
6 - Zone
6
;
30,666
;
36,855
;
42,500
;
45,000
;
46,500
;
1,500
;
4,000 ;
;
8
;
8,124
;
13,507
;
13,900
;
16,000
;
16,000
;
-
;
2,100
;Route No.
7 - Zone
1
;
20,836
►
27,887
;
30,000
;
13,800
;
13,200
;
(600);
(16,800); ;
2
;
185
;
-
;
-
;
-
;
_
;
_
- ; Meters Removed ;
3
;
12,515
;
26,210
;
27,400
;
34,400
;
34,400
;
-
;
7,000
;Decals -
Simpson Park
;
44
;
806
;
900
;
900
;
900
; Dec al s -
NE 2nd Ave 6 th St
;
-
;
63
;
-
;
-
;
-
;
;
-
;New Meter
Installations:
Biscayne
Boulevard
;
-
;
-
;
19,000
;
-
;
-
;
;
(19,000); ;
Downtown
;
-
;
-
;
5,000
;
-
;
-
;
;
(51000); ;
;Temporary
Removals
;
2,604
;
1,714-
;
; page Total
;$
375,363
;$
457,301
;$
569.600
;$
470,300
;$ 490,100
;$
19,800
;$
(79,500); ;
Category
Total
DMA 7.1 FORM Page 20 of 37
4/10/85 DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
a,
CITT OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
(Fund I Department { Code 1 Division (Code
Revenue Off -Street Parkin On -Street Meter Revenues
fit 1 (?) t (1) 1 (4) 1 (5) 1 (6) 1 -(7) 1 (8)
1 i Actual I Actual 1 Adopted Revised { Budget I Increase i
1 Revenue 1 Revenue I Revenue I Revenue I Estimate 1 Estimate I (Decrease),_„ 1.
e.tllrep 1 1982-83 1 1983-84 1 1984-85 1 1984-85_ 11985-86 1 (6-5) (6-4) 1 Explanation
10=I
1
(Route No. 3 - Zone 6
1 7
1 8
1 9
1 10
I 11
1 14
I 15
(Route No. 6 - Zone 1
1 2
1 3
1 4
I 5
IDeeals - Omni
(New Meter Installations
1
i
I
1
i
I
1
1
1
I
I
5,999 1
2,609 1
673 1
3.778 1
22,079 1
18,325 1
177 1
16,252 1
1.943 1
1,723 1
4,315 1
1,258
1,451
7,930
I
1
7,20T 1
3,334 I
738 J
2,853 I
23,324 1
20,911 I
249
14,894 1
1,763 1
2.349 1
5,150 1
2,214 1
3,030 1
9,622
-
1
{
= 7,700 1$ 9,000
3,900 1
4,800 1
1,000 1
.1,200 1
39000 1
3,000 1
25,000 1
35,000 1
28,700 1
27,900 1
400 1
- 1
18,700 1
21,000 1
2,400 1
1,900 1
2,100 1
3,900 1
6,000-1•
8,600 1
1,800 1
2,200
2,400 1
3,000
15,600 {
3,700
1 29500 t
-
12 IS 9T.638_ IS 121,200 1$ 125,200
9,500 1
5,000 1
1,200 1
3,600 1
37,500 1
28,800 1
-1
26,000 1
2,100 1
4,000
8,600 1
2,500 1
3,300
1
1
500 Is 11800
200 1
1,100 1
-1
2001
600 1
600 1
2,500 1
12,500 1
900 1
100 1
1
(400)1
5,000 1
7,300 1
200 1
(300)1
100 1
1,900 {
- 1
2,600 {
300 1
700 1
300 1
900 {
(3,700)1
(15,600)1
- 1
1
1
1
1
i
{
1
I
t
(2,500)1
1
1
I'
r
I
r
1
1
I
I-- I 1 i i i I
CategorX Total
DMB 7.1 FORM Page 21 of 37
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund I Department 1 Code Division 1Code j
I Revenue I Revenue I Revenue I Revenue I Estimate I Estimate I (Decrease) I I
1 Source 1 1982-83 1 1983-34 1 1984-85 1 1984-85 1 1985-86 1 (6-5) (6-4) 1 ExDlanation I
1
(COCONUT GROVE
1
(Route No. 4 - Zone 13
j 14
i 15
1 16
1Decals - Peacock Ave
New Meter Installation
1
1 1
1 1
1
1
1
1
1
1
I
1
i
1
1 1
1$ 49,889 1$
1
70,391 1$
{
72,700 1$
{
79,000 1$
I
83.000 1$
1
4,000 1
1 32,091 1
47,405 1
43,200 1
45,600 1
48,000 1
2,400 1
1 19,518 1
27,308 1
23,300 1
28,800 1
33,000 1
4,200 1
I 14,635 1
17015 1
13,400 1
30,000 1
33,000 1
3,000 1
1 - 1
345 1
- 1
900 1
1,200 {
300 I
1 I
1 1
! !
1
1
!
12,000
1
I
!
I
1
1
1
I
I
I
i
t
1
1 10,300 1
4,800 1
9,700 1
19,600 1
1,200 1
(12,000)I
I
I
i
1
1
I
I
1
r
I
I
r
1
1
r
1
Page Total 1$ 116 133 1$ 162,464 1$ 164 600 1$ 184,300 1$ 198,200 1$ 13,900 IS 33,600 1-
Category Total
DNB 7.1 FORM Page 22 or 37
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
h
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund I Department
I Code I
Division: ICode
Revenue
Off -Street
Parkin
On -Street Meter Revenues
(8)
(1) (2)
( ) 1
(4) 1 (5)
(6)
(7)
1
{ Actual i
Actual {
Adopted { Revised
I Budget
I Increase I
1
1 Revenue 1 Revenue I
Revenue 1
Revenue I Estimate
1 Estimate
j_(Decrease) I 1
{ 6-5) (6-4) { Ex lanation i
1 1982-83 1
1983-84_ {
198485
1 1984 85
11985-86
ICivie Center
(Route No. 2 - Zone 10
1 11
I 12
{ 13
{Route No. 9 - Zone 10
I
1
I
I
I
I
I
1
I
I
1
1
1
1
I
I
1
I
1
1
1
1 1
I I
{$ 249700 1
1 31,011 1
1 39,215 I
{ 10,426 I
1 59790 I
24,752 1
30.405 1
52,026 1
17,661 1
19,953 1
23,400 1
30.800 1
51,400 I
16,400 1
15,600 1
27,600 1
36,000 I
61,000 I
18,000 I
21,000 I
111.142 1$ 144.797 _1$ 137,600 1$ 16
30.000 1
39.000 I
63,000 I
19,000 1
21,000 1
2.400 1
3,000 1
2,000 {
1,000 1
1 6,600 1
8,200 1
11,600 1
2,600 1
5,400 1
000 is 8.400 11 34,400
DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
i
o t- ...37 -
F
1
t
. ■ --719 -� --9 ---,q --I1 ---Vq =14 a'14 ---" ---' --„q :. " --l" _ -" _ -" _..l --I" . -"" -VR
Fr
.
h�y
MR. -�
f
9 t
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund Department I Code I Division lCode
I Revenue I Off -Street Parking I I On -Street Meter Revenues
I Revenue 1 Revenue I Revenue I Revenue I Estimate I Estimate I (Decrease) �I I
1 Source 1 1982-83 1 1981-84 1 1984-85 1 1984-85 i 19RS-86 1 (6-51 (6-41 1 Esntanetinn t
IJACKSON MEMORIAL
(Route No. 9 - Zone 6 13 68,096 1$ 85054 It 76,100 1$ 58,800 1$ 60,000 It 1,200 1$(16,100)1 {
1 7 I 17,538 1 21,979 I 21,800 I 24,000 i 24,000 1 - I 2,200 1 {
t 1 I 1 1 t I I t t
1 i 1 1 1 t t 1 f t
1 1 1 r r I r 1 1 r
f ! 1 1 I I ! I { 1
I I I I I ! 1 t { t
I t 1 1 I I I I I 1
1 1 1 I 1 i t 1 1
f 1 I 1 { I 1 1 ! 1
1 1 I i I I 1 I I t
t t t 1 1 1 1 { { {
1 I I I 1 1 1 { 1 t
I I I ! I I I t ! f
I 1 I 1 t I I { I r
I I 1 1 i 1 1 I 1 I
1 1 I 1 1 1 1 t { t
t I 1 1 I i 1 I i t
f 1 t t t 1 1 t I t
t I r f 1 I t 1 1 1
1 I I 1 f I I ! ! t
I r
Page Total $ 85,634 $ 107$ 97,900 $ 82,800 $ 84 000 1$ 1 200 $ Q 900) {
I 1'
Category Total 1
DMB 7.1 FORM Page 24 of ___-__
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOOURCE
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
IFund 1 Department I Code I Division !Code r
Revenue IOrr-Street Parkin On -Street Meter Revenues 1
(t) 1 (2 5(5 7 (8)1
I I Actual I Actual I Adopted 1 Revised I Budget t Increase 1
Revenue
IDECORATOR'S ROM
(Route No. 6 - Zone 7
(Route No. 8 - Zone 14
I 15
I 16
1
Total
Total
I Revenue I Revenue I Revenue I Estimate I Estimate
I I
I i
5,088 1$ 9,139 1$
11,412 1 17,023 1
9,111 1 11,917 1
7,055 t 7,507 I
f 1
I I
I 1
1 f
1 1
I
1
6,000 1$
14.500 I
11,100 1
8,800 1
r
I
1
40.400
18,500
18.000 1
12,000 1
8,000 1
19,000 1
19,000 1
13,500 1
8,500 1
000
DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
r
500 IS
I
13,000 I
1,000 1
4,500 1
1,500 1
2,400 1
500 r
I
r
r
r
1
I
1
t
(300)1
r
r
r
r
t
t
1
r
r
1
1
I
i
I
1
t
r
r
I
i
!
r
r
t
I
1
1
r
I
r
r
r
1
Or 37
a4
t
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
{Fund Department f Code { Division [Code {
1 Revenue 1 Revenue 1 Revenue I Revenue 1 Estimate I Estimate ( (Decrease) 1 t
1 Source 1 1982-81 1 1981-84 1 1984-85 i 1984-85 1 1985-86 1 (6-5) (6-41 1 E:nlanation t
1
{LITTLE RIVER
1
I I
1
1 I
i
I I
1
(Route No. 8 - Zone
t
6 1$
39487
f I
It 39165 1$
39000
I
1$ 41000
I t
1$ 41000 1$
r
- is 1,000
t r
1 t
(Route No. 8 - Zone
10 1
316
! - I
-
I -
I - I
- I -
I Meter Revenues !
1
11 1
119090
1 9,941 1
91500
1 12,000
1 12,500 1
500 1 3,000
r r
12 1
479
1 - 1
-
1 -
I - I
- i -
I Meter Revenue {
1
1
13 1
I
2,678
1 6,404 1
I I
5,700
1 6,600
I
1 6,600 1
1 1
- 1 900
1 I
t
1
1
1
1
I
1 f
I 1
f 1
I
1
1
I 1
f i
I I
I
I
t
1
t t
I 1
f t
I [
1
I
1
I I
i 1
I
1
1 t
1 1
I
1
t t
1 t
1
1
I I
I
1 r
1
f t
1
1
I
1
r f
I f
I
i
I r
f I
I
t
f [
1 t
I
1
1
I
1
I
1 1
1 1
1 1
1
I
1
1 1
I I
I 1
1
1
{
r 1
1 1
I t
I
i
I
I
I 1
1 i
1
1
1 1
I I
1
I
t f
1 r
t
Page Total
1
=
18 050
1$ 19,510 1$
18,200
i
1$ 22,600
1$ 23,1001S
500 IS 4,900
t 1
r
r
f
CategorX Total
I
I I
1
{
I I
{
1
1
f
t f
DMB 7.1 FORM
Page 2 of .37
DO NOT
FORGET TO
PROVIDE
BACKUP INFORMATION
FOR
EACH REVENUE
SOURCE
� r
��
x,,
. Tip! 3 t +�
� �.. A �'Y• r � `,
I ... �iYl�%r�.i'li•1�111r,���+.J.. 'Nt y.� x t-,. � A
C v ° . ..
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
(Fund I Department 1 Code I Division I
1 sawannw 1 Off -Street Parking 1 1 On -Street Meter Revenues 1
1 (1) 1 (2)
(3)
1 t4)
1 (5)
1 (b) ---I Vr) i t
1 1 Actual
I Actual
1 Adopted
I Revised
1 Budget I Increase 1 I
I Revenue I Revenue
I Revenue
I Revenue
1 Estimate
1 Estimate 1(Decrease) I t
1 souree 1 1982-83
1 1983-84
1 1984-85
1984-85
11985-86 1 (6-5) (6-4) 1 Explanation 1
IGARMENT CENTER
I
(Route No. 8 - Zone 17
(Route No. 8 - Zone 18
1
f
I
1
I '
i
1
I
I
I
I
f
i
1
1
I
f
1
1
I
f
Total
9,773
9.031
18.804
6,797
8,288
1
I
9,900 is
99000 1
1
I
i
7,400
8,700
7,500
9,000
16.100 I; 16
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
100
300
(2
Page 27 of .37
1
IF
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund I Department I Code I Division (Code
I Revenue 1 Revenue t Revenue I Revenue I Estimate I Estimate I (Decrease) I
Source 1 1982-8 198 -84 1 1984-85 1984-85 1985-86 1 (6-5) (6-4) 1 Explanation
1
ISM STH STREET
I I
I I
I 1
1 t
I I
I 1
I I
I t
1
!Route No. 1 - Zone
1
1 1
1$ 10,261 1$
22,066
1 1
1$ 22,000 1$
24,000
I 1
1$ 27,000 1$
3,000
1 f
1$ 5,000 1
I
2
1 5,281 1
8,610
1 8,000 1
9,600
1 9,600 1
-
1 1,600 1
3
1 79034 I
12,059
1 139200 1
13,000
1 13,200 t
200
1 - I
I
4
1 6,626 t
12,686
1 12,100 1
16,500
1 16,500 1
-
1 4,400'1
1
5
I 5,616 I
9,376
1 9,700 1
13,000
t 13,000 1
-
t 3,300 1
i
6
1 59519 1
9,006
1 8,100 1
12,000
1 13,000 1
1,000
1 4,900 1
1
18
1 5,434 1
8,179
1 8,000 1
9,600
1 9,600 t
-
1 1,600 1
1
19
1 3,809 1
6,312
1 6,400 1
7,000
1 7,000 1
-
1 600 1 ;
1
20
! 3,841 1
5,517
1 4,600 1
81500
1 8,500 1
-
1 3,900 1 I
(Route No. 2 - Zone
21
1 3,459 1
4,649
1 4,400 1
3,200
1 4,000 1
800
1 (400)1 I
1
24
1 10652 1
3,735
1 3,200 1
6,000
1 6,noo I
-
1 2,800 1 1
New Meter Installation
1
I - 1
1 I
-
I 14,000 I
I 1
-
i - I
I I
-
1 (14,000)1 1
I t 1
t
!
i I
1 !
1 I
! I
t t
! 1
t i F
1 1 !
1
1
1
1
t
1
f 1
1 i
f f
I 1
f t
! I
1 I
I I
f i
1 I
t t
1 I
I t
f I
f t
I I
t I
t I
1 I f
I t 1
f f r
1 I 1
I t t
1 t I
1
1
! !
I 1
i
! 1
1 i
I
1 1
I 1
I
1 1 !
t 1 f
I
f
Page Total
1 t
= 58,532 1$
102,195
I I
$ 113,700 1$
122,400
t r
1$ 127,400 1$
5,000
I I r
$ 13,700 11
t
1
I Category Total
t t
f I
I I
I I
7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
Page 28 or 37_
S�
a
I
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Fund I Department I Code I Division 10ode 1
Revenue
ISM 1ST STREET
(Route No. 1 - Zone 8
(Route No. 2 - Zone 6
I 7
i 8
1 9
(Route No. 9 - Zone 11
1 12
IDecals - SW 1st Street
I
I
I
I
I
I
I
1
1
t
1
I Actual I Actual I Adopted 1 Revised i Budget
t
I
4 005 1$
11,872 1
19,367 1
5.346 1
1,116 1
139461 I
14,703 I
19005 I
5,439
12,642
20,432
6,072
2,133
15,800
14,218
9,335
6, P-00
18,0030
23,000
6,500
1,500
15,900
16,400
12,800
t
1
1
6,500 t$
15,900 t
24,500 1
6,800 1
3,600 I
15,900 1
15,000 I
14,500 1
7,000
16,000
26,000
6,800
3,600
15,900
15,600
17,100
ncrease
1
i
I
500 It
100 1
1,500 I
-I
-t
- t
600 t
2,600 I
i
f
1
800 1
(2,000)1
3,000 1
300 1
2,100 I
-t
(800)1
4,300 1
1
I
f
I
1
f
1
1
!
.1
1
I I I I I i 1 1 1 I
Page Total 1$ 71,775 1$ 86,071 1$ 100,300 1$ 102,700 1$ 108 000 1$ 5,300 $ 7,70G1
t
i 1 I I I 1 I I 1 t
.i FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
I
R;
6,
71
---A - q --A -q _`-w ----A --- % __ IN . - _ aI a in X --- is _- in _ .� _ is -a
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
1Fund 1 Department 1 Code 1 Division I Code
Revenue I Off -Street Parkin On -Street Meter Revenues f
1 (1) 1 (2) 1 (1) 1 (4) 1 (S) 1 (6) 1 (7) 1 (R) i
Revenue
1 Actual 1 Actual I Adopted I Revised I Budget
I Revenue I Revenue I Revenue I Estimate I Estimate
ncrease
IFLAGLER STREET
1
1
I
I
1
I
1
I
I
! !
f 1
1 1
I I
1
(Route No. 1 - Zone
1
7 1$
I
14,068 IS
I
17,658 1$
19,200
I
1$ 229000
{ I
1$ 22,000 1$
-
I 1 I
1$ 2,800 1 I
I
9 I
4,641 1
5,864 1
5,700
1 7,300
1 8,000 1
700
1 2,300 1 I
i
10 I
5,349 1
5,310 1
51700
1 7,500
f 8,000 1
500
1 2,300 1 I
I
11 1
12.849 1
14,877 1
14,900
1 21,000
1 23,000 1
2,000
1 8,100 1 1
(Route No. 2 - Zone
1
1
I
I
22 t
I
1
I
I
24,694 1
1
t
I
f
25,755 1
t
I
I
1
30000
1 30,000
t
I
I
I
1 30,000 1
I t
1 1
t t
1 I
-
t r I
I t 1
I I i
1 { 1
r
1
!
I
1
1
I
t
t
I
1
1
t
I
I
I
t
I
I
1
t
1
I
1
I
f
1
{
I
f
I
I
I
{
1
1
I
1
I
t
t
1
I
i
!
t r
I i
1 !
I I
1 I
I 1
I I
t f
1 1
r r 1
1 1 t
I 1 !
t I 1
1 r I
t f I
I r 1
t t 1
1 1 t
1
1
I
1
1
t
I
1
I
I
I
1
1
1
I {
1 t
1 { 1
t t r
r
r
Pa a Total
I
1$
1
61,601 1$
1
69,464 1$
75,500
1
1$ 87,800
t f
1$ 91,000 1$
3 20o
f I r
$ 15,500 1I
I
I
I
I
I
I I
I 1 I
1 Category Total
{
{
1
I
! 1
f1 1
DMB 7.1 FORM
_
Page 10 or 37
DO NOT
FORGET TO
PROVIDE BACKUP INFORMATION
FOR
EACH REVENUE
SOURCE
ti�4Y� t�tw'.w z s"'�yRy't\wrvst -?^K � 7'�d � i i` �,��':•Yt i
�r
I7. n'f
s y -
.� "R `fY' .�� C u�A..S+.iiii�WE.l...b:.iY_ ' � _ __�ar'ia•�:.ur.+. ..0........ ......__.....�.._Nr__.. _...... o. _. .... �... ........ .._...._. __ _..._.. _.. _. -. _ ., .. .. ..
x
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
A I Code I Division (Code
' IFund 1 Department
1 1 nn_Ctrmot Motor Revenue
Revenue
Off -Street
Parkin
`
(1
2
(4
I Actual
1 Actual 1
Adopted
Revenue
I Revenue
1 Revenue 1
Revenue
i Source
T 1982-83
I
1 1983-84
I 1
1984-8_5
1
IBRICKELL AREA
I
1 1
G
.
1
1
(Route No. 2 -*Zone 1
(Route No. 4 - Zone 17
1 18
1 19
1 20
(Decals - Brickell
1
1
1
I$
I
1
1
I
1
1
I
I
11,486
20,055
26,899
17,280
27,766
13,541
10,836
22,379
31,013
18,816
33,534
21,233
22,500
23,700
31,500
20,000
37,500
24,600
I Revised I Budget
I Estimate 1 Estimate
1 1984-85 1-1985-86
15,000
18,000
39,000
23,000
33,900
19,800
17,100
18,000
39,00
23,000
38,100
25,600
1 Page Total 1$ 117,027 1$ 137,811 1$ 159,800_1$ 148.700 1$ 160.1
1
Category Total__
I DMB 7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
Increase
2,100
4,200
5,800
(6-4
I
1
(5,400)1
(5,700)1
7,500 1
3,000 1
600 1
1,000 I
1
1
1
t
1
1
I
1
1
I
I
r
1
{
1
1
12.100 If 1
Ion
Yca � s
•is ,YC - -
o� CITY Of MIAMI
s7 GENERAL REVENUES
�.. FISCAL YEAR 1985-86
(Fund Department Code Division tCode t
Off -Street Parking 1 I On -Street Meter Revenue {
1 Revenue
(2)
1 (3) 1 (q)
1 (5)
I (6) 1 (7 )
Actual
I Actual
I Adopted
I Revised
1 Budget { Increase
Revenue
I Revenue
1 Revenue
1 Revenue
{ Estimate
{ Estimate L (Decrease
So
1 1982-83
11983-84
1 1984-85
1 1984-85
1 1985-86 1 (6-5)
urce
ICORAL NAY AREA
I
I I
I 1
1
I
i
I
(Route No. 7 - Zone 11
I I
1$ 149700 1$
I
24,909 I=
i
25,000 li
1 t 2
I
I
I
60q 10
I •
I 1
1 1
I I
12,494
1
I
1q 000 1
1
i
I
i
1 1
1
1
r
I
I 1
1
I
I 1
I
I I
1
I
1
{
I 1
1
-asvyrt-r
zT
I
1 I
1
'• t �'
�*
Page Total
1 1
1$ 252304 1$
1
37.403 1=
1
39.000 {:
I 1 1
{ I r
I 1 1
31,200 1$ 32,500 1$ 1,300 1$ T,500
15,000 1 15,000 1 - 1 1.000
7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
1
I
of
f� § �r� i
i f3 `k
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
1 19 --is
)` 'Fund ; Department ; Code ; Division ;Code
I P
Revenue ; Off -Street Parking I ; On -Street Meter Revenues
i (1) (2) i (3) 1 (4) i (5)
Actual ; Actual ;
Revenue ; Revenue ; Revenue ;
Source ; 1982-83 ; 1983-84
Adopted ; Revised
Revenue ; Estimate
1984-85 1 1984-85
i (6) i
Budget ;
Estimate ;
1985-86
increase
(Decrease) '
1
(OTHER ON -STREET REVENUES
Explanation
H
'Other Revenues
;Towing
;$
3,840
;$
55,014
;$
178,000
;$
60,000
;$
80,000
;$
20,000
;$
(98,000);
;Bagged Meters
;
2,536
;
4,851
;
2,480
;
9,880
;
7,920
;
(1,960);
5,440 ;
;Foreign Coins & Slugs
11
765
1
1,161
;
800
;
1,000
;
1,000
;
-
;
200 ;
;New Meters to be Installed;;
-
;
-
;
-
It
-
;
-
11
-
- 1
;Other Areas
;
-
;
-
;
300,000
;
-
;
200,000
;
200,000
;
(100,000);
;NW 7th Avenue
-
-
3,300
;
-
-
-
1
(3,300);
;NW 27th Avenue
;
-
;
-
9,800
;
-
-
;
-
11
(91800);
;Barricaded Meters
;
2,578
!
16
;
-
It
-
i
-
-
It
- 1 11
;Increase Enforcement Staff
;
-
;
-
1
60,000
;
-
;
-
;
-
1
(60,000);
1
1
1
1
1
I
1
1
t
1
1
1
1
1
1
1
t 1
1 1
1
1
t
1
1
1
1
t
1
1
1
1
1
1
1
1
1 1
} 1
1
1
1
1
1
I
1
t
1 f
1
1
1
1
t
1
1
1
1
1
1
I
1
1
1
!
1 1
1 1
1
1
1
1
l
1
1
1
1 1
1
1
1
1
t
1
1
1
1 1
1
1
1
1
t
1
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
1
1
1
1
1 1
t
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1 1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
1
1
1
1
1
t
t
t
1
1
1 1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
t
1 1
1 1
Page Total
i$
9,719
1$
61,042
;$
554,380
;$
70,880
;$
288,920
;$
218,040
;$(265,460)_;_
1
1
1
1
1
1
1
1
t
1
1
1
1
1
1
1
1 1
t 1
On -Street Meter Revenues
;$1,190,262;$1,543,700;$2,211,080;$1,700,080
11$1,999,620;$
299,540
;$(211,460)i
DMB 7.1 FORM Page 33 of 37
4/10/85 DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
i INM..�'#`��J}`a'"'x.;A.0
d ,fit g..rt
i N
Ys" .
r '
i^
� r ,
r
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
{
Code
I Department
(Fund
All Funds
or Street Parkin I
(1)
1 I
Actual
Actual
{ Adopted I Revised 1
Budget
I Revenue
{ Revenue I
Revenue
{ Revenue 1 Estimate I
Estimate
1
1 1982_ 83 1
t 4
983-8
1 84-85 11984-85
I 9 --
1985-86
Source
µ e�
M
y
a-
v� LA
3•
�
t
N
(INVESTMENT INCOME I
{ I
I I
IMPS Fund: {
{Revenue Fund 1=
(Renewal/Replacement Fund I
(General Reserve Fund I
i I.
IMPS Bond Fund: I
(Principal Account 1
{Interest Account 1
IReserve Account I
(Restricted Accts-(Old Ord) {
{Gain on Defeasance - {
{ Series 1983 1
1 I
1 I
1 {
1 1
'I
i
1
A, {
{ Page Total 1
I I
1 1
{ 1
{ I
56,641 1$ 79,893 1$ 58,000
- I 50,807 1 56,000
- 1 153,479 1 76,000
I 19,780 1 11,200
{ 96,862 1 100,800
I 150,155 1 118.000
373,262 I 78,705 I
1 1
- 1 799,966 1 -
Division
80,000
1$ 80,000 1$ -
30,000
1 30,000 1 -
210,000
1 210,000 1 -
1 1
10,000
i I
1 10,000 I -
25,000
1 25,000 t -
158,000
1 158,000 I 2,000
Code
x
I
r
1
1
22,000 Ilncr Invest Base
(26,000)IDecr Invest Base
134,000 {Incr Capital for
Ifuture projects
1
(1,200)1
(75,800){Decr Invest Base
42,000 {Incr Capital to
- {meet reserve req
I
1
i
1
1
I
I
i
1 429 6471E 420,000 1$ 513,000 1$ 515,000 1; 2,000 1$ 95 000 1
I
1 429 6471$ 420,000 It 513,000 1$ 515 000 J$ 2 000
• 000 If 95 I 4 of
I
• Page �` _.3Z..--
7.1 FORM
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
-C
. F
tZs'jca
I�,yi d.. � �-_.....+.+.�.i..a -.vain-:. .'.., ..mar.a.��L.........�........��=L1:........�J.J..u...�.o.,......_._......�a._....__.�..._._._..,.....__-._...__.._.. ... .... ....
} E7
{Fund 1 Department
Revenue_ _ 1 Off -Street
(2) I O 1
1 Actual Actual 1
1 Revenue 1 Revenue I Revenue 1 Revenue
L Source 11982-83 1 1983-84 1 1984-85
1 1 { t
(MANAGEMENT FEES
I
1 I 1 1
IMgmt Fee - G 6'0 1$ 10,000 1$ 10,000 is
1 - W.T.C. 1 11.438 1 32,261 1
Gov
't t C tr 1
1,581 { 4,500 {
1
1 _ { too 000
E4
t
I - Metrorail •
t - Surfside 1 839 1 19,510 I
- Other 1 2,300
1 1 1 t
1 1 1 t
t 1 1 I
1 1 I I
1 { { 1
1 I 1 I
1 I t 1
1 1 I i
I i I 1
1 1 1 I
I 1 i I
1 1 I I
1 I i I
1 I I 1
10,000
33,000
6,500
100,000
40,000
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
Code I Div
1 Nevlsea i auugeu
{ Estimate I Estimate
1 1984-85 1 1985-86_
10,000
39,000
6,000
100,000
21,500
10,000
46,000
10,000
50,000
23,200
DO NOT FORGET TO PROVIDE BACKUP INFORMATION tun tarn novanur. auumr.
ease
{ 1 i
{ t I
1 { I
7.000 1 13,000 Ilncr in Rev Base I
4,000 1 3,500 tlncr in Rev Base
(50.000)t (50.000)IDecr Mang activitesl
1.700 1 (16,800)1
-I -{ I
1 t
t 1 t
I I I
I { t
{ I 1
1 1 1
t { {
1 { t
1 { t
i 1 I
1 { t
i t t
I { I
1 1 {
s,
b�
�y
r
� en x
�iy 4f
•7
�R'WM-
_
�
11 it 11 _..I - 11 11 -' --�
CITY OF MIAMI
GENERAL REVENUES
FISCAL TEAR 1985-86
IFund I Department 1 Code I Division 1Code 1
(ADMINISTRATIVE FEES
(Administrative Fees:
1 - WTC 1$
3,238 1$
17,533 1$
21,000 It
30,000 1$
32,500 1$
2,500
1$ 11.500 1
1 - Gov't Center I
369 1
7,792 1
12,000 1
11,100 1
14,000 1
2,900
1 2,000 1
1 - Metrorail 1
- 1
49,981 1
133,400 1
44,300 1
45,000 1
700
1 (88,400)1
1 - Lot 6 1
- 1
2,400 1
- 1
2,400 1
2,520 1
120
1 2,520 1
1 - Lot 9 1
4,080 1
7,620 1
41080 1
T,400 1
7,400 1
-
1 3,320)t
1 - Lot 23 1
2,436 1
2,635 1
2,900 1
2,900 1
3,000 1
100
1 100)1
1 - Lot 24 1
- 1
30600 1
3,600 1
3,600 1
3,600 t
-
1 - Lot 25 1
11800 1
11500 1
1,800 1
1,800 1
1,800 1
-
IEnf SVC Managed Oper I
- 1
7,341 1
1
7,400 1
7,900 1
500
1 (4,100)1
(Coll A Maint Managed Oper i
1 1
1 I
I I
1 I
i 1
1 1
1 I
1 1
1 I
838 1
1
1
t
I
I
1
I
1
1
3,708 1
I
I
1
1
I
I
I
I
I
19,200 1
t
I
I
1
1
I
I
I
I
6,700 1
I
i
I
I
I
1
1
I
i
7,200 1
t
t
1
1
I
1
I
I
1
500
1 I
i 1
I t
t I
i i
I I
I t
t I
1 i
I t
I I I t I I I 1 I i
Category Total $ 12,761 1$ 104,110 1$ 197,980 $ 117,600 1$ 124 920-tt 7 320 $ (73j060)j I
DMB 7.1 FORM Page 36 of _3_7
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
r
b
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
(Fund I Department 1 Code I Division ICode [
Revenue Off -Street Parking I I Department 1
fill 1 (2) 1 (3) 1 (4) 1 (5) 1 (6) 1 (7) [ (8)
1 Revenue
Source
Actual
t Revenue
1982-83
I Actual 1
I Revenue 1
198 -84 11984-85
Adopted
Revenue
I Revised
I Estimate
1984-85
1 Budget
I Estimate
1985-86
1
I
Increase 1
(Decrease) 1 1.
(6-5) (6-4) Es lanation
IOTNER REVENUE
I
I
I
I I
I f
1
I
I I
1 1
I I 1
1 1 1
1
ICom on Sales Tax
- Lots
1
1$ 381
{ 1
1$ 637 1$
620
1
1$ 700
I 1
1; 720 t;
1 I I
20 1$ 100 1
ICow on Pub Tele
- Lots
1 102
1 119 1
100
1 120
1 120 t
- 1 20 1 1
IRtd Ck Fee
- Lots
1 823
1 915 1
860
1 1,000
1 1,200 1
200 1 340 1 1
IClaiw Settlement
- Garage
1 133
1 - 1
200
1 -
1 200 1
200 1 - 1 P
IClaiw Settlement
- Lots
1 -
1 6,285 1
-
1 -
i - 1
- I - [ 1
IClaiw Settlement
- Meters
1 5,769
1 5,770 1
1,200
t 1,200
1 1,200 t
(City of Miami:
I
I I
1
I I
tRe1mb Oper Loss
1 25,071
1 (25,071)1
-
1 -
I - 1
IMise Income
1 7,288
1 - 1
200
1 800
1 400 1
(400)1 200 t
(Bank Adjustment
1 3.958
1 (1,380)1
-
Ilntreat - Dade
I
1 89065
I
1
1 1
I
i 1
1 i t
I
1
1 I
I
1 I
t 1 1
1
1
I
I
I 1
I I
1
I
1 1
1 1
1 1 [
t 1 1
I
1
t 1
1
I
I
1 i
I 1
I t
1 1
1
t
1
1
I
I 1
1
t 1
1 1 1
I Page Total
t 1
1 Cate or Total I; 51 590 1; (12 725)I; 180 1; 820 t; 840 ; 20 I; 660 1
DMB 7.1 FORM Page 37 of 17
DO NOT FORGET TO PROVIDE BACKUP INFORMATION FOR EACH REVENUE SOURCE
�a
4 r
}} i�
{
) -7
CITY OF MIAMI
GENERAL REVENUES
FISCAL YEAR 1985-86
(Fund 1 Department 1 Code I Division mode
Revenue Off -Street Parking I I Department I
tii 1 (2) 1 (3) 1 (4) 1 (5) 1 (6) 1 (7) I (8) 1
Actual
Actual Adopted
Revised
1 Budget
1
Increase
i F
I Revenue
I Revenue
1 Revenue I Revenue
t Estimate
I Estimate
I
(Decrease)
I I
Source
1982-83
198 -84 1 1984-85
1984-85
1985-86
(6-5) (6-4)
Ea lanation
(OTHER REVENUE
I
1
1
1 1
I I
I
I
1 1
I 1
I
I
I 1
I I
I
(Comm on Sales Tax -
Lots
I
Is 381
I 1
1$ 637 1$ 620
t
1$ 700
I I
1$ 720 1$
I
20 It
100
I t
1 1
(Comm on Pub Tele -
Lots
1 102
1 119 1 100
1 120
1 120 1
- I
20
1 I
IRtd Ck Fee -
Lots
1 823
1 915 1 860
1 1,000
1 1,200 1
200 1
340
1 i
(Claim Settlement -
Garage
1 133
1 - 1 200
1 -
1 200 1
200 1
-
I 1
(Claim Settlement -
Lots
-1 -
1 6,285 1 -
I -
I -
IClaim Settlement -
Meters
1 5,769
1 5,770 1 1,200
1 1,200
1 1,200
ICity of Miami:
I
I I
IReimb Oper Loss
1 25,071
1 (25,071)1
1
IMisc Income
I 7,288
I - 1 200
1 800
1 400 1
(400)1
200
1
(Bank Adjustment
1 3,958
1 (1,380)1 -
IIntrest - Dade
1 8,065
1
1 1
i
I I
I
r
I
I
I
I I
1
I 1
1
I I
I
I
1
I
1 I
1 I
1
1
I i
1 1
►
I
1 1
I I
I
I
I
1
I
I
1
I
I
I
1 i
1 1
1 I
I 1
1 I
1
I
I
I
I
t
I I
i I
1 I
1 i
1 1
i
1
I
I
i
{
i 1
1 r
I
1
I 1
1
I Page Total
i
i
i
1
1
r 1
I
1
Categorl Total
I$ 51,590
i I
1: (12 725)1$ 3,180
1
1= 820
1 I
1= 31840 $
i
20 =
660
r
I
Page ]7 -air �— —
DMB 7.1 FORM
DO NOT
FORGET
TO PROVIDE
BACKUP INFORMATION FOR
EACH REVENUE SOURCE
ps
PE
me
ps
po
PM
i
DOSP - SCHEDULE A
DEBT SERVICE
r 4.Y?dryT 3 Y:f d y
N �^19Mi5iz i'L 1 1 3i�� ..
i
ryP ,*
e
� x r
t
4 l
LL
Or
I
DEPARTMENT OF OFF-STREET PARKING
CITY OF MIAMI
NON -OPERATING EXPENSES
(INCLUDING DEBT SERVICE)
FISCAL YEAR 1985-96
SCHEDULE A
IFund Towpartment 1 Code ;Division 1
1 Revenue = Off -Street Parkin _--- _- 1 1 Debt Service and Other Cost
Description
JModified Budget{Budget Request{
1 As of: 1/31 /85_ _1 ___1985-86 Is
Difference
Debt Service -Interest on Bonds
1$ 1.360.200
1$
1,349.800
is (10,400)
BDnd Tssue Cost
1 6.500
1
6,500
1 -
Bond Knscount Oost
1 169200
1
1
169200
1
j
1
It 10382,900
1$
1,372,500
1s (10,400)
1
Debt Service - Bond Principal
1
1! 160,000
1
1$
175,000
Is 15.000
{
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
=
1
1
1
1
1
1
1
1
1
{
1
1
1
1
1
1
i
1
1
an ation
pff
PW
pm
on,
PE
on
DOSP - SCHEDULE B
DEPRECIATION & AMORTIZATION
F
�> a
u�rwntntn� ur urr�),incr t ranninu
CITY OF MIAMI
,k =. DEPRECIATION AND AMORTIZATION
FISCAL YEAR 1985-86
3�T -
t >:
1
a�
4
dt
L
-1 1 1 1 .i i --1
SCHEDULE B
{Fund {Department ;Code ;Division {
I I I { I
1 Revenue 1 Off -Street ParktnK I I 1
I 1984-85
1 1 {Modified BudgetlBudget Request{ I
I Code I Dexription !As of: 1/31/85 1 1935-96 1 Difference
1 I 1
DEPRECIATION EXPENSES 1
1 Lease hold Improvements
I Building Improvement-Admin.
1 Building - Garage No. 1
1 Wilding - Garage No. 2
I Building - Garage No. 3
1 Building Improve -Garage No. 1
I Parking Meters
1 Equipment
1 Computer System -Revenue Obntrol
1 Work Processing System
1 Basic Four Computer System
i Automated Billing System
1 Furniture and Fixtures
I Automobiles
1 Trucks
I Vechicles (Enforcement)
I Vehicles (Other)
1 AMORTIZATION {
1 1
1 Amortization of Advance Rent-Lt 231
I Amortization of Advance Rent-Lt 241
1 Amrotization of Advance Rent -LE 251
1 1
1 1
1 1
1 1
1 1
129,000
7,100
32,800
34,700
293,600
340
257,800
14,200
26,300
6,800
15,400
1,700
4,400
23,200
10,200
27,800
1,600
10,000
98,500
56,000
153,200
7,100
32,900
34,700
293, 600
350
273,200
15,600
26,300
6,900
16,800
1,700
4,400
23,200
10,200
27,800
1,600
12,000
98,500
24,200
100
10
15,400
1,400
2,000
(56,000)
Ex0lanation
Parking lots I
Administrative 1
Garage No. 1 I
Garage No. 2 I
Garage No. 3 I
Garage No. 1 I
Meter Collection/Maint. I
Administrative I
Administrative I
Administrative I
Administrative i
Administrative {
Administrative I
General Operations I
General Operations {
Enforcement 1
General Operations I
I
I
{
i
I
Completed Advance Paymentl
I
i
i
on
ow
on
po
mm
on
;i
i
f
�
i
a
f
a
7
�
DMB 3 FORM
AFFIRMATIVE ACTION STATUS
{ r
rs�
� •tJ,.,�{�'sd�.z`��� 4}?. f p ,.�. � "'� �; .+�` va ., »�___�„�— '�}� a....e.,...y�. :..rL� �._..�t� a r � +fi�e�dtl4 � �_
City of Miami
Affirmative Action Status
Department: Department of Off -Street Parking
Month/Year: January 31, 1985
Job
Pw Categories
I. Top Administrators
Director
!"' Assistant Director
Other Administrators
.•
V.
PM
Pw
y
�
r
Anglo Black Latin Other
Total MAF MAF MAF M & F
1M 1M
2M 1M 1M
4M 8F 3M 6F 1M 2F
Subtotal
TM
8F
5M
6F
1M
2F
1M
4 of Total Employees
7%
8%
5%
6%
1%
24
14
II. Professionals
3M
2F
1M
1F
2M
IF
S of Total Employees
3%
2%
1%
1%
2%
1%
ITT. All Others
Technician/Paraprofessional
17M
14F
3M
1F
2M
4F
12M
9F
Skilled Craft
13M
1M
12M
Service/Maintenance
6M
1M
5M
Office/Clerical
1M
9F
3F
1F
1M
4F
Public Service
10M
7F
1F
2M
4F
8M
1F
Subtotal
47M
30F
5M
5F
4M
9F
38M
14F
% of Total Employees
47%
30%
5%
5%
4%
9%
38%
14%
Total Employees by Ethnic/Racial
Category
Percent
Female Employees
% of Total Employees
57M 40F 10M 11F 6M 12F 41M 15F
57% 40%
10% 11%
6% 12%
41% 15%
40F
11F
12F
15F
40%
11%
12%
15%
All Minorities A Women 4TM 29F
5 of Total Employees 47% 29%
DMB3
1F
1F
2F
2%
2F
2%
2F
2%.
6M 12F 41M 15F 2F
6% 12% 41% 15% 2%
fi
r
t�
I
a � u s s��
��•Y*tat�rx,...�
� . • t f
.Fit