HomeMy WebLinkAboutO-09000LCD/ckl
9/25/79
ORDINANCE NO. 9000
AN EMERGENCY ORDINANCE MAKING APPROPRIA-
TIONS FOR THE FISCAL YEAR ENDING SEPTEM-
BER 30, 1980; CONTAINING A REPEALER
PROVISION; A SEVERABILITY CLAUSE. ; DISPENSING
WITH THE REQUIREMENT OF READING THE SAME ON TWO SEP-
ARATE DAYS BY A VOTE OF NOT LESS THAN FOUR FIFTH
(4/5'S) OF THE MEMBERS OF THE CITY COMMISSION.
WHEREAS, the City Manager has prepared and sub-
mitted to the City Commission a Budget Estimate of the
expenditures and revenues of all City Departments and
Boards for the fiscal year 1979-80, copies of such esti-
mate having been furnished to the newspapers of the City
and to each library in the City which is open to the
public; and
WHEREAS, provisions have been duly made by the
City Commission for Public Hearings on the proposed
Ordinance before the City Commission as a Committee of
the Whole and Public Hearings thereon were held;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION
OF THE CITY OF MIAMI, FLORIDA:
Section 1. The following appropriations are made
for the municipal operations of the City of Miami, Florida,
for the fiscal year 1979-80, including the payment of
principal and interest on all General Obligation Bonds:
Departments, Boards, and Offices
GENERAL FUND
Mayor
Board of Commissioners
City Manager
Building & Zoning Inspections
City Clerk
Civil Service
Community Development
Computers & Communications
Conference Center
Convention Bureau
Finance
Fire
Human Resources
Law
Leisure Services
Management and Budget
Parks
Planning
Planning and Zoning Boards
Pol ice
Public Works
Solid Waste
Trade and Commerce Development
Special Programs and Accounts
Appropriation
$ 118,592
160,370
983,913
1,920,050
406,264
148,714
681,039
2,388,119
1,182,067
300,000
1,426,929
23,150,688
1,086,019
823,002
2,921,135
1,147,653
4,323,791
537,064
Administration 229,100
31,502,574
8,915,854
15,421,454
400,424
$ 6,093,778
TOTAL GENERAL FUND $ 106,268,593
GENERAL OBLIGATION BONDS $ 17,695,730
TOTAL GENERAL OPERATING APPROPRIATIONS $123,964,323
ENTERPRISE FUNDS
Coconut Grove Exhibition Center $ 287,306
Municipal Auditorium 305,976
Dinner Key Marina 636,323
Miamarina 501,498
Marine Stadium 262,613
;iami Stadium 426,875
Orange Bowl Stadium 1,131,123
Melreese Golf Course 388,511
Miami Springs Golf Course 341,790
TOTAL ENTERPRISE FUNDS1/ $ 4,282,015
1/ Less: Deficits appropriated in the General
Fund in Special Programs and Accounts $ (576,510)
TOTAL OPERATING APPROPRIATIONS $127,669,828
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9000
Section 2. The following activities, which are carried on
for the service and convenience of other funds, shall be operated by the
City Manager within the limits of the appropriations provided in the
foregoing Departments, Boards, Offices and accounts of the City of Miami
and other revenues or receipts which may be received:
INTRAGOVERNMENTAL SERVICE FUNDS Appropriation
CommunicationsMaintenance
Custodial Maintenance
Heavy Equipment Maintenance
Motor Pool Maintenance
Print Shop
Property Maintenance
Central Stores
Public Works Design Services
$ P17,909
286,771
3,384,554
2,460,580
205,211
1,916,039
243,194
62,613
TOTAL INTRA GOVERNMENTAL SERVICE FUNDS $ 9,376,871
The Intragovernmental Service Funds are funded by charges
to user departments and other agencies as well as fund balances as
required.
Section 3. The following appropriations are hereby made
for debt service payment of principal and interest and incidental costs
for Incinerator Bonds, Orange Bowl Bonds, Orange Bowl Warehouse Bonds,
and Utility Service Tax Bonds for the 1979-80 fiscal year:
DEBT SERVICE FUNDS - REVENUE BONDS Appropriation
Incinerator Debt Service Bonds $ 186,250
Orange Bowl Bonds 174,985
Orange Bowl Warehouse Bonds 35,203
Utility Service Tax Bonds 193,913
TOTAL DEBT SERVICE FUNDS $ 590,351
Section 4. The following appropriations are made in Trust
and Agency Funds:
TRUST AND AGENCY FUNDS
Self Insurance
Appropriation
9,878,836
Section 5. The above appropriations are made based on the
following sources of revenues for the 1979-80 fiscal year:
GENERAL FUND
Taxes
Licenses and Permits
Intragovernmental Revenue
Charges for Services
Fines and Forfeits
Miscellaneous Revenues
Non -Revenues
TOTAL GENERAL FUND
Revenue
67,559,818
4,259,323
23,419,361
5,527,119
1,362,000
3,196,512
944,460
106,268,593
GENERAL OBLIGATION BONDS
Ad Valorem Requirements $ 16,703,774
Homestead Exemption 420,188
Fund Balance Appropriation 571,768
TOTAL GENERAL OBLIGATION BONDS $ 17,695,730
TOTAL GENERAL OPERATING REVENUES $123,964 323
ENTERPRISE FUNDS
Coconut Grove Exhibition Center $ 222,000
Municipal Auditorium 80,423
Dinner Key Marina 636,323
Miamarina 501,498
Marine Stadium 42,000
Miami Stadium 193,125
Orange Bowl Stadium 1,195,885
Melreese Golf Course 448,100
Miami Springs Golf Course 386,151
Contribution From General Fund 576,510
TOTAL ENTERPRISE FUNDS-
1/
$ 4,282,015
1/Deficits appropriated in the General Fund in
Special Programs and Accounts (576,510)
TOTAL OPERATING REVENUES $127,669,828
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9000
Intragovernmental Service Funds-
1/
Communicati ort5 Maintenance
Custodial Maintenance
Heavy Equipment Maintenance
Motor Pool Maintenance
Print Shop
Property Maintenance
Central Stores
Public Works Design Services
TOTAL INTRAGOVERNMENTAL SERVICE FUNDS
DEBT SERVICE FUNDS - REVENUE BONDS?"
Incinerator Debt Service Bonds
Orange Bowl Bonds
Orange Bowl Warehouse Bonds
Utility Service Tax Bonds
TOTAL DEBT SERVICE FUNDS
TRUST AND AGENCY FUNDS
Revenue
$ 817,909
286,771
3,384,554
2,460,580
205,211
1,916,039
243,194
62,613
9,376,871
186,250
174,985
35,203
193,913
$ 590,351
Self Insurance 9,878,836
1/ These revenues are derived from all funds other than
Debt Service.
?/ The sources of these revenues are: appropriations
from the General Fund under Special Programs and
Accounts (first and last items), Florida Power and
Light Franchise Fees and the Orange Bowl Committee,
respectively.
Section 6. This ordinance is an ordinance of precedent and all
other ordinances in conflict with it are hereby held null and void insofar as
they pertain to these appropriations. The appropriations are the anticipated
expenditure requirements for the City but are not mandatory should efficient
administration of City Departments and Boards or altered economic conditions
indicate that a curtailment in certain expenditures is necessary or desirable
for the general welfare of the City. The City Manager is specifically authorized
to transfer funds between accounts and withhold any of these appropriated
funds from encumbrance of expenditure should such action appear advantageous
to the economic and efficient operation of the City.
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sago
Section 7. The City Manager is authorized to administer the execu-
tive pay plan and to disburse the funds allocated in this budget for this
purpose in a manner he deems appropriate, with the exception of those posi-
tions in which the salary is established by the Commission or Board Action.
The City Manager is further authorized to establish the salaries of those
employees in the executive and staff positions in accordance with the execu-
tive and staff pay plan. These employees are entitled to any salary increases
given in Section 8.
Section 8. The City Manager is authorized to disburse any funds
that may be designated by the City Commission as cost -of -living or other pay
adjustments to Civil Service, executive and staff employees as may be approved
by the City Commission.
Section 9. Nothing contained in this ordinance shall be construed
as to prohibit or prevent the City Manager, the administrative head of the
City of Miami, who is responsible for the efficient administration of all
Departments, from exercising the power granted to and imposed upon him in the
City Charter to fix, adjust, raise, or lower salaries, and to create, abolish,
fill or hold vacant, temporary or permanent positions whenever it has been
determined by the City Manager to be in the best interest of efficient and
economical administration of the City of Miami and all its Departments. The
authority contained in this section shall also be applicable whenever the City
Manager shall cause a Department to reorganize itself to perform its services
more efficiently; such reorganization may include reduction of budgeted posi-
tions, reclassification of positions, and alteration of the number of budgeted
positions in one given classification.
Section 10. (a)(1) The transfer of funds between the detailed
accounts comprising any separate amount appropriated by the above sections
hereof is hereby approved and authorized when such transfer shall have been
made at the request of the City Manager and when such transfer shall have been
made of any part of an unencumbered balance of an appropriation to or for a
purpose or object for which the appropriation for the herein fiscal year has
proved insufficient.
(a)(2) The transfer of funds between the detailed
accounts comprising any separate amount appropriated by the above sections
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9000 4
hereof is hereby approved and authorized when such transfer of funds is made
at the request of the City Manager and when such transfer is to be made be-
tween the detailed accounts appropriated to the same office, department, or
division.
(b)(1) In order to effect salary adjustments, the City
Manager is hereby further authorized to make departmental and other transfers
from and into the Reserve Employee Adjustments Account of Special Programs
and Accounts, or such other reserve accounts established therein by the City
Manager or the City Commission in the General Fund, and is hereby authorized
to approve transfers of Intragovernmental Service Funds and Enterprise Funds
as may be required.
(b)(2) The Contingent Fund is hereby declared to be
appropriated to meet emergency expenses and is subject to expenditure by the
City Manager for any emergency purpose.
(c) Except as herein provided, transfers between
items appropriated hereby shall be authorized by ordinance amendatory hereto,
except that transfers from the Contingent Fund may be made by Resolution.
Section 11. The City Manager is directed to prepare and file with
the City Clerk a statement of the proposed expenditures and estimated revenues
for the fiscal year 1979-80, which shall be entitled "Annual Budget of the
City of Miami, Fiscal Year October 1, 1979, through September 30, 1980."
Section 12. The City Manager is hereby authorized to invite or
advertise for bids for the purchase of any material, equipment, or service
embraced in the aforementioned appropriations or which may be provided for in
accordance with the authority of Section 11, for which formal bidding is
required; such bids to be returnable to the City Commission or City Manager in
accordance with Charter or Code provisions.
Section 13. If any section, part of section, paragraph, clause,
phrase, or word of this ordinance is declared invalid, the remaining pro-
visions of the ordinance shall not be affected.
Section 14. All ordinances or parts of ordinances, insofar as they
are inconsistent or in conflict with the provisions of this ordiannce, are
hereby repealed.
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9000 "
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Section15. This ordinance is hereby declared to be an emergency measure
on the grounds of urgent public need for the preservation of peach, health, safety
and property of the City of Miami, and upon the further ground of the necessity
to make the required and necessary payments to its employees and officers, payment
of its contracts, payment of interest and principal on its debts, necessary and
required purchases of goods and supplies, and to generally carry on the functions
an.d duties of its municipal affairs.
Section16. The requirement of reading this ordinance on two separate
days is hereby dispensed with by a vote of not less than four-fiths of the
members of the Commission.
PASSED AND ADOPTED this 17th day of October , 1979
ATTEST:
RALP G. 0' IE, CITY CLERK
BUDGETARY REVIEW:
)
HOWARD V. GARY, ' RECTOR
DEPARTMENT OF MA GEMENT AND BUDGET
LEGAL REVIEW:
ROBERT F. CLARK,
ASSISTANT CITY ATTORNEY
Maurice A. Ferre
MAURICE A. FERRE
MAYOR
AP '' ' ED AS TO FORM AND CORRECTNESS:
-441111416
E F. KN'
CI ATTORNEY
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90 00
MIAMI REVIEW
AND DAILY RECORD
Published Daily except Saturday, Sunday
Legal Holidays
Miami, Dade County, Florida.
STATE OF FLORIDA
COUNTY OF DADE:
Before the undersigned authority personally
appeared Octelma V. Ferbeyre, who on oath says that
she is Supervisor, Legal Advertising of the Miami
Review and Dnd eaiily Record, a daily (excepteepSaturday,
Sunday at
iain Dade County, Florida;gal tnehat the attached copy
of advertisement, being a Legal Advertisement or
Notice in the matter of
CITY OF MIAMI
Re: Ordinance No. 9000
in the XXXX Court,
was published in said newspaper in the issues of
October 24, 1979
Alf iant further says that the said Miami Review
and Daily Record is a newspaper published at Miami, in
said Dade County, Florida, and that the said newspaper
has heretofore been continuously published in said
Dade County, Florida, each day (except Saturday,
Sunday and Legal Holidays) and has been entered as
second class mall matter at the post office in Miami, in
said Dade County, Florida, for a period of one year next
preceding the first publication of the attached copy of
advertisement; and affiant further says that she has
neither paid nor promised any person, firm or
corporation any discount, rebate, commission or refund
for a purpose of securin• , ertisement for
pu tion in the said new
i
Sworn.so a d•;ybbc+�ibeV ror nt this
h.. (1 �• 11• ��b1.1J���ii _
. day o} ...s.• �'+ � A.D 9. = 79
Notar
My C
(SEAL)
MR-93
tato ol,Fle a`at rge
onAtytR i.u18, p1 2.
LEGAL NOTICE
Alt interested will take notice that en the 17th day of October, 1979,
the City Commission of Miami, Merida, poised and adopted the follow•
ing titled ordinance:
ORDINANCE NO. 9000
AN EMERGENCY ORDINANCE MAKING APPRORPIA-
TiONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30,
1980; CONTAINING A REPEALER PROVISION; A
SEVERABILiTY CLAUSE; DISPENSING WITH THE RE-
QUIREMENT OF READING THE SAME ON TWO
SEPARATE DAYS BY A VOTE OF NOT LESS THAN FOUR
Fii''TH (4/5'S) OF THE MEMBERS OF THE CITY COMMIS-
SION.
RALPH G. ONGIE
CITY CLERK
CITY OF MIAMI, FLORIDA
Publication of this Notice on the 24 day of October 1979
10/24 M79-102430
:It
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CITY OF MIAMI, FLORIDA
1NTER-OFFICE MEMORANDUM
Joseph R. Grassie
City Manager
Howard V, Gary, Director
Management and Budget
DATE:
SU3./L.(7:r:
CILF"
October 12, 1979
Actions Taken and Required
To Moot FY'80 Budget
The following information is a summary of the actions taken by the City Com-
mission at the September 25, 27, and 28 COIT1111iSSi On Meetings and the actions
necessary to adopt the FY'80 Budget. Also listed is information requested
by the City Commission during its discussion of the budget.
I. ACTIONS TAKEN BY CITY COMMISSION
A. Approved City Manager's appropriation ordinance (Attachment A) on
first reading with the following exceptions:
1. $2,226,000 scale fee revenues were replaced by FP&L Franchise
funds.
2 $588,86
6 was added for Social Service Programs (including Day
Care)with ffunding fr.°In FF81" Franchise funds. $,6610ie,e0000leesdsdewditothePolice De pa r sfor thirty-three
r0
funding from e
FP&L Franc funds.
$100,000 in FP&L funds was also approved for beautification of
Biscayne Boulevard.
NOTE: FP&L funds used for the above purposes total
$3,574,866. The status of the FP&L funds is
attached (Attachment A-1).
Approved Rate Ordinance on First Reading (See Attachment B).
▪ Appropriated 1/12 of FY'79 Budget for maintaining municipal services
until adoption of FY'80 Budget. (See Attachment C).
• Appropriated $90,625 for 15 days to fund CETA employees scheduled
for absorption in FY'80 Budget. (See Attachment D). in
• Allocated 1/12 of Fyi79 FRS - Social Services Budget for maintain
those services until adoption of FY'80 Budget. Note: One program
(Coconut Grove Family Health Center) that was funded in FY'79 but
not scheduled for funding in FY'80 was omitted from this alloation,
and one program (Los Viejos Utiles) that was not funded in FY'79 hut
scheduled for funding in FY'80 was included in this allocation.
II. ACTIONS THAT ARE STILL REQUIREb:OF _CITY COMMISSION (IN TERMS OF .REGULAR
PASSAGE AND EMERGENCY PASSAGE)
iI
If ;Passed on If Passed on 2nd Reading'
Tvro Readings on an EmergencyBasis
▪ Budget and Millage Appropriation Ordinance
1. First Reading 09/27/79 09/27/79
:Second Reading: 10/17/79 10/17/79
3.Effective Date 11/16/79 10/17/79
▪ F.R.S. Social Services
1. Resoluti"on (see attach. F)** 10/17/79 to 10/17/79 ..
2. Effective Date 11/16/79* 10/17/79*
• Extend Temporary. Budget
1. General •Operating Budget
(See Attachment G)**
F.R.S. - SocialService
Budget ,(See Attac.hment..H)*
▪ Budget for Transitional
Employees. :(See. Attachment
)**
11/01/79" to Not; require
11/15/79
11/01/79 to
11/1.5/7.9
10/16/79 to;
11/15/79
Not , regi red
Not require
*Resolution only requires one reading, but the effective date
of. this .resolution depends'. upon the adoption ' of >the " appropria-
tion ordinance.
**Nets Pi-eces.of Legislation
▪ INFORMATION REQUESTED BY THE CITY COMMISSION
Commi ssi�oner:;Gibson..expressed a desire to have a Black Invest'i gator
in the Homicide Division
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Response: Chief Harmshas informed me that as of today a Black has
been placed in the Homicide Division asan investigator.
What is.;the status of. the 54 people planned ,for layoff,"; i.e., how
many are left after attrition and receiving other employment?.""
Develop ,a report specifying what will happen to those employees
scheduled for layoff:
Response: Attached report from Human Resources Department indicates
that 50 people will be laid off. (See attachment J).
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C. What is the status of the layoffs in the Department of Tourist
Promotion?
Response Human Resources Department will haye completed .a. report
•
by October 12, 1979.indicating 14 layoffs out ;of. 32
positions.
Provide $6,000 in Leisure Services fora 20:hr./wk. person to, be
assigned to Coconut Grove Cares for work related to boxing matches.
Response: The Department of Leisure Services has met with'Coconut
Grove Cares and both parties agreed that the Recreation
Leader assigned the duties of boxing coach will be
assigned to work with Coconut Grove Cares for 20 hours
per week.
Provide $47,500 to the International Film Festival.
Response: $47,500 is provided, in the FY'80 Quality of Life Program'
for the International Film Festival. Of this amount,
$12,000 is for projection equipment, $8,000 for., fees,
$25,000 for the cash contribution and $2,500 for the
prize.
Add one (1) position in the City Clerk's Office.'
Response: Move funds from. the Contingency Fund after adoption. The
cost of adding 1 `` Clerk to the :.City Clerk's office is
$10706.