The URL can be used to link to this page

Home My WebLink AboutO-08881LCO/ab 11/22/78 • AMENDMENT N ORDINANCE NOI 881 TO ORDINANCE NO. AN EMERGENCY ORDINANCE AMENDING SECTIONS 10 AND 6 OF ORDINANCE NO. 8868, WPM SEPTEMBtR 281 10784 THE ANNUAL APPROPRIATIONS ORDINANCE FOR THL FISCAL YEAR tWING SEPTLMBER 30, 1071, AS AMtNDED, BY INCREASING THt APPROPRIATION FOR THE POLICE DEPARTMENT IN THE AMOUNT OF $759,422 AND THE FIRE DEPARTMENT IN THE AMOUNT OF $711,262; BY INCREASING ANTICIPATED RtVtNUtS, FUND BALANCE APPROPRIATION; IN THE AMOUNT OF $1,446,177 FROM PY177-78 MODIFIED rum BALANCt; BY INCREASING ANTICIPATED RtVENUtS, STRttT LIGHTING FUND IN THE AMOUNT OF $22,782 FROM FYI76-77 STREET LIGHTING FUND BALANCE ; BY INCREASING ANTICIPATED RtVtNUtS IN THE AMOUNT OF $2,725, CREATING A NEW LINE-ITtM ENTITLtD, "FY)76-77 PUBLICITY AND TOURISM FUND BALANCE." FOR THE PURPOSE OF PROVIDING A 5.6% SALARY INCREASE FOR POLICt AND FIRE DEPARTMENT MtMBERS; CONTAINING A REPEALER PROVISION AND A SLVERABILITY CLAUSE. 68 WHEREAS, the City Commission adopted Ordinance No. 8858 on September 28, 1978 establishing revenues and appropriations for the City of Miami, Florida for the fiscal year ending September 30, 1979; and WHEREAS, Resolution No.78-683, adopted November 9, 1978, authorized the, City Manager to enter into a labor agreement, effective October 1, 1978, with International Association of Firefighters, Local 587 to provide for a 5.5% cost -of -living salary increases for Fire Department members; and WHEREAS, Resolution No. 78-684, adopted November 9, 1978, authorized the City Manager to enter into a labor agreement, effective October 8, 1978, with Fraternal Order of Police, Lodge 20 to provide a 5.5% cost -of -living salary increase for Police Department members; and WHEREAS, it •has been determined that an amount of $759,422 for the Police •Department and $711,262 for the Fire Department will be required to provide for the abovementioned 5.5% cost -of -living salary increases; and WHEREAS, an increase of $1,445,177 in the FY'77-78 Modified Fund Balance can be appropriated for the purpose of funding the aforementioned salary increases; and WHEREAS, amounts of $22,782 from the FY'76-77 Street Lighting Fund Balance and 5Z,75 from the FV76-77 Publicity and Tourism Fund Balance are available and can. be'appropriated for the purpose of funding the aforementioned sal ary incroases, NOW, TW P tRt, SE IT OpbAD b bT THE t OMMtSStON Or TWt tTY ' P 41011, ELb-tDA! Section 1. Section 1 of Ordinance No. bDSb, adopted September 2 1978, as amended, it:hereby further amended at follows; "Section 1. The following appropriations are made for municipal operations of the City of Miami, Florida for the fiscal year 1978..791 including the payment of principal and interest on all General Obligation bonds. bepartments, Beards, and Offices * GENERAL FUND * * Fire Police * TOTAL GENERAL FUND * * * * TOTAL GENERAL OPERATING APPROPRIATIONS Appropriation * * $ 21120466 $ 22,,004418 / $ 28 969 99 $ 4.� ,9,719, 23V $ 9; 8;2996 _99,042,70 $&1649;;89 $ 116,778,473 TOTAL OPERATING APPROPRIATIONS $ &8;99&;43 $ 120,461,757" 1/ Words and/or figures -stricken through shall be deleted. Underscored words and/or figures constitute the .amendment proposed. The .remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged material. All figures are rounded to the next dollar. 2/ .Tho bornin $ 'lr '44sed npprnpr ilWr04$P for 4oparfin nt mime ari +n w411 provide a 5.5% sa3gtry �s. Section 2. Section 6 of Ordinance Nov 88$8, adopted tember 28, 1078, as amended, it 'hereby further amended at follows.t f'S-oction d. Tht above appropriations are made based upon the following sour+es of revenues for the 1078.79 Fiscal Year. GENERAL FUND Revenue * * * * FUND .BALANCE APPROPRIATION $ 3941r949 1,8 9,22 FY�`76.77 Publieity.8 Tourism Fund balance $ 2 72B Street Lighting Fund"— Bg; g4g $ 4106 • * * * * * TOTAL GENERAL FUND * TOTAL GENERAL OPERATING REVENUES * TOTAL OPERATING REVENUES * * Section 3. A11 ordinances or parts of ordinances insofar as they are inconsistent or in conflict with the provisions of this ordinance are hereby repealed. Section 4. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining provisions of this ordinance shall not be affected. O;G;'g1G9G ' 09,O42,T8Q $41G; 9 ;;g9 $ 116,77$,4t$ $11gt9910;3 $ 1.20061,767 * *II 1/ Words and/or figures stricken through shall be deleted. Underscored words and/or figures constitute the amendment proposed. The remaining provisions are now in effect and remain unchanged. Asterisks indicate omitted and unchanged .material. Ali figures are rounded to the next dollar. Section Si Thit ordinance it hereby declared to be el emergency MNAUft OM the groundt Of urgent public mod for the pretervatich of peact, healthj ta,fety, tmd property of the City of Miami, tmd upon the further ground of the necessity to make the required And necessary paymentt to itt omployees and officers, payment of its contractt, paymont of Intorest.and prilcipal on itt debt, necessary and required purchasts of goodt and supplits, and to generally carry on the functiont and dutiet of its municipal- affairs. Section 6. The requirement of reading this Ordinance on two separate days it hereby ditpentod with by a vote of not less than four -fifths of the members of the Commission. 14th day of PASSED AND ADOPTED thi1978. December TEST. H G. ONGIE, CITY CLERK BUDGETARY R HOWARD V. ThRY1 RECTOR DEPARTMENT OF MA GEMENT AND BUDGET MAURICE A_PERRE _ MAURICE A, FERRE MAYOR APPRO TO FORM AND ECTNESS: LEGAL REVIEW: K, R., R Y ASSISTANT CITY ATTORNEY T Joseph R. nrattit tity Manager Howard V. Gary, Director Management and Budget December 1, 1078 Polite and Fire Departmentt Sworn Pertonnel Salary increases Ordinance In accordance with Resolution 78-683 and 78-684 adopted by the City Commission on November 9, 1978, the attached ordinance will implement the salary increases of 5.6% for sworn employees of the City of Miami Police and Fire Departments. The cost for classified and unclassified Police Officers is $769,422. This cost includes adjustments to salaries as well as overtime, shift differentials and holiday pay. It should be noted that this cost does not include an estimated increase to pension of $269,238. This liability, although incurred in fiscal year 1978-79, will have to be appropriated and paid in fiscal year 1979-80. The cost for classified and unclassified Fire Officers is $711,262. This cost also includes adjustments to salaries, overtime, holiday pay and driver engineering allowance. This cost is exclusive of the estimated increase to pension of $247,039. Again, this cost will be offset by the appropriation for pension in fiscal year 1979-80. The combined cost for granting Police Officers and Fire Officers a 5.5% salary increase is $1,470,684. With the addition of pension, the cost would have been $1,986,961. Therefore, a liability of $516,277 will be incurred in fiscal year 1978-79 and paid in fiscal year 1979-80. Funds to provide these increases without pension will come from the estimated fiscal year 1977-78 Modified Fund Balance of $1,445,177; fiscal year 1976-77 Street Lighting Fund Balance of $22,782; and fiscal year 1976-77 Publicity and Tourism Fund Balance of $2,725. ab pro! 114iilii e* i ltl�teu Ai stow Clot tram Woes?, Stifteltt Rita Li Ri Udall iRPl MIAMI, 'bon 1 6tiI y, f61'I111. 'STATE OP t=LONIBA COUNTY OP eAbt: af' 6 9 kfthe . k!v, w b 6 R6`ath ltrff fR6} 44 fh! distant Deft t idt tff LE$al AE,l�rffll li 'lff i•t nIfIRR1i Spew** dly.�t1tl L•Egel HRa 811y1)a�lwlyp(DlP pubItU!d et Mlaml in Dade Count}�, Ftbritla; fhef the a tathld t'epy 6/ advettilemeiit f>lthg a Legal Adverti!lment or Notice lii the ma4et of tt OF MtAMI Re! Ord. 8881 X 2t X e6urt, wet published in said neWlpaper In the ISSues Of flea; ► "2i, 1978 Affiant further. MO that the Said MiAMI Review and belly record IS 8 hewSpaDtt published at Mi8fhl, th said bad! Cbuhty, Flotid8, and that the Said heWSp8P8r het heretofore been cOntinueusly published in Said bade Cbuhty. Florida, Oath day (exte t Saturday, Sun- day and Legal Holidays) and hes been entered as Second Oast mall matter at the pest Office in MIAMI, In said bade County, (IOhid8, for 8 period bf one year Next preteding the first OUbiientlbh of the ettethed copy of advertisement;. and effiant further SByyS that the h8S neither paid nor promised any pettoit, firrn 0r e0rp6r8• tibh any diStount, rebate, cornmistlon or refund for the purpose of seturing "this advertttemeht tot publitatibn in the said new..apet. (SEAL) My Commission expires MR .51 e this 78 at Large .12?21 t1?Y,fiP lIA'tAM1, 'DAt arli , tArliktbA', 44AL ;1rofier All interested will falee notleeihaf ail the 1416 flay tit betr;mbisr, `1421 the 'City CoMMItl1671 Of Miami,'Pterida Ral!'W"d and adopted the'fbiiow• Mg !I!Iad OrdtMMn2e - - • - ORDINANCE NO. nil AN EMt;RGENirV ORDINANCE AMENDING -SECTIONS ANDS OP ORDINANCE NO: USL A00PTEb SEPTEMBER 24, 1614, THE ANNUAL "APPROPfiIATtONS OPOINANCE f=OR THE FISCAL YEAR.ENOING SEPTEMBER So,1424, AS AMENDED, BY INCREASING THE.APPklbPRiAT10N POP.. THE POL-`ICl` DEPARTMENT IN THE AMOUNT OP"t L422 AND THE FIRE `DEPARTMENT'iN 'THE AMOUNT OP 011,262; BY...'INeREASING ANTItIPATEb REVENUES, PUNb BALANCE APPROPRIATION: -IN THE AMOUNT OP. li,44 ,)22 FRONT f=Yr12.14 MOt IP1Eb PUNb BALANCE; BY INCREASING ANTIiCIPATEO REVENUES, STPE LIGHTING PUNE IN THE AMOUNT OP 422,262 PRO 22 STREET LIGHTING PUNb BALANCE; BY IN ANTiC1lPAttb REVENUES IN THE AMOUN CREATING :`A NEW 'LINE•ITEM ENTItL PUBLICITY ANb TOURISM PUNb BALAN PUPPbS.E OP PROV1,b)NG A S.S%SALARY POL9 M ANb'FIRE '_ !DEPARTMENT MEMB ING A REPEALER PROVIS)ON ANb_A CLAUSE. RALPH G. ON CITY:CLERK Publication of this Notice on the 2t day Of bet