HomeMy WebLinkAboutCC 1980-10-03 Advertisement
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-~ Richard L. Fosmoen
C i t,y Manager
Manohar S. Surana ting Director
".`• Department of Mana nt and Budget
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-~~•~ September 29, 1980 ~ '
-•~ 1. Requirements for Second
Public Nearing on Proposed
Budget
;., ,,,..,,.. 2. Agenda for Second Public
Nearing
Pursuant to the new TRIM Bill, the City of Miami has scheduled the second
public hearing to discuss the Fiscal Year 1980'-81 Proposed Budget on
October 3, 1980 at 1:00 p.m. This Bill also mandates the items that must
be discussed at the hearing and the order in which they must be discussed.
The following is a list of these requirements in sequential order. In those
cases where the City must provide information, I have stated the City's
response.
1. Percentage increase in millaae over the rolled back rate.
RESPONSE: Twenty seven and three-tenth's percent (21.3%)
2, Specific purposes for which ad valorem tax revenues are being
increased, ,
RESPONSE:
Purpose
Cost %•
A. Maintain Police services at current levels $ 2,149,088 19
B. Add 150 new police personnel 3,361,104 29
C. Add Public Safety Fund 2,000,000 ~ 14
D. Maintain Fire services at current levels 1,551,210 14
E. Maintain Solid I~Jaste services at reasonable
levels 2,201,163 19
F. Maintain Ruildinq & Zoning services at
reasonable levels 140,465 1
$]1,403;630 100
3. The City Cornrnission must listen to comments regarding the proposed
increase and explain the reasons for the increase over ttie rolled
back rate. Additionally, the puhlic must be allowed to speak and
ask questions before any measures are adopted by the governing
body.
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Richard L. Fosmoen
Page 2
4. If no changes are made to the adopted tentative budget, the
governing body must:
A. Publicly read the entire millage ordinance,
8. Adopt the final millage rate.
C. Adopt the final budget.
Attached is a proposed agenda and necessary legislation for the October 3,
1980 Public Nearing.