HomeMy WebLinkAboutLegislation 9-27-10City of Miami
Legislation
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Resolution
File Number: 10-00934
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
Final Action Date:
A RESOLUTION OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS
RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR THE
FISCAL YEAR COMMENCING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30,
2011.
WHEREAS, the City Manager has prepared and submitted to the City Commission a
Budget Estimate of the expenditures and revenues of all City Departments, Offices and Boards for
Fiscal Year 2010-2011, copies of such estimate having been furnished to the newspapers of the
City of Miami ("City") and to the main library in the City which is open to the public; and
WHEREAS, the General Fund Budget for Fiscal Year 2010-2011 is $ 499,344,992 million,
and the total Budget for all funds is $ 665,435,821 million; and
WHEREAS, the City's ad valorem millage rate has been reduced to the rate of 7.6740
mills; and
WHEREAS, the major source of revenue for the General Fund is derived from the category
identified as "Taxes" in the amount of $ 223,537,412; and
WHEREAS, provisions have been duly made by the City Commission for Public Hearings
on the proposed budget before the City Commission as a Committee of the Whole and Public
Hearings thereon were held;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and =rporated as if fully set forth in this Section.
Section 2. The following appropriations are made for the municipal operations of the
General Fund for Fiscal Year commencing October 1, 2010 and ending September 30, 2011:
GENERALFUND
G-partment, Boards & Offices:
Mayor
Board of Commissioners
Office of the City Manager
Office of City Clerk
Office of Civil Service
Communications
APPROPRIATIONS
$ 643,722
1,700,000
1,683,504
1,061,146
292,626
728,704
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File Number 10-00934
Building
5,929,890
Public Facilities
4,226,509
Finance
6,320,160
Fire - Rescue
72,315,697
General Services Administration
16,025,172
Employee Relations
2,386,146
Information Technology
10,890,204
Office of Auditor General
1 858,420
Law
5,238,951
Office of Strategic Planning, Budgeting & Performance
1,384,387
Parks and Recreation
22,364,797
Pension
72,239,756
Department of Planning
2,591,624
Police
124,317,436
Public Works
14,396,026
Purchasing
1,121,183
Risk Management
62,844,050
Solid Waste
19,358,548
Office of Grants Administration
509,695
Non -Departmental Accounts (NDA)
25,106,001
CIP Administration
1,052,732
Office of Equal Employment Oppurtunity
247,719
NET Offices 2,254,545
Code Enforcement 2,762,326
Transfers -Out 16,493,316
TOTAL GENERAL FUND $ 499,344,992
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves $ 5,000,000
Undesignated Reserves -
Total Reserves $ 5,000,000
Section 3. The above appropriations for the General Fund are made based on the following
sources of revenues for Fiscal Year ending":, ptember 30, 2011:
GENERALFUND
Property Taxes
Franchise Fees and Other Taxes
Interest
Transfers , n
Fines and Forfeits
Intergovernmental Revenues
License and Permits
City of Miami
REVENUES
$ 223,537,412
36,269,000
1,500,000
57,076,860
14,133,112
43,419,282
30,794,313
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File Number.' 10-00934
Other Revenues 11,050,000
Charges for Services 81,565,013
TOTAL GENERAL FUND $ 499,344,992
Section 4. The following appropriations are made for the municipal operations of Debt Service
Funds for Fiscal Year ending September 30, 2011:
DEBT SERVICE FUNDS APPROPRIATONS
Special Obligation Bonds $ 35,347,789
General Obligation Bonds 28,999,605
TOTAL DEBT SERVICE FUNDS $ 64,347,394
Section 5. The above appropriations for Debt Service Funds are made based on the following
sources of revenues for Fiscal Year ending September 30, 2011:
DEBT SERVICE FUNDS REVENUES
Property Taxes $ 28,999,605
Transfers In 35,347,789
TOTAL DEBT SERVICE FUNDS $ 64,347,394
Section 6. The following appropriations are made for the municipal operations of Special
Revenue Funds for Fiscal Year ending September 30, 2011:
SPECIAL REVENUE FUNDS
APPROPRIATIONS
General Special Revenue
$ 9,506,250
City Clerk Services
-
Community Development
-
Economic Development
74,000
Fire Rescue Services
-
Homeless Programs
196,824
Law Enforcement Trust Fund
-
Parks and Recreation Services
900,000
Police Services
-
Public Facilities
10,261,430
Pur ., : Service Taxes
62,851,918
Public Works Services
-
Transportation & Transit
11,365,627
Local Option Gas Tax
6,587,386
Strategic Development Initiatives
-
TOTAL SPECIAL REVENUE FUNDI
$ 101,743,435
Section 7. The above appropriations for Special Revenue Funds are made based on the following
sources of revenues for Fiscal Year ending September 30, 2011:
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SPECIAL REVENUE FUNDS REVENUES
All Sources
$ 101,743,435
TOTAL SPECIAL REVENUE FUNDS $ 101,743,435
Section 8. This Resolution is a resolution of precedent and all other resolutions in conflict with
it are held null and void insofar as they pertain to these appropriations; however, no provision
contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in
Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. 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 or expenditure should such action appear advantageous to the
economic and efficient operation of the City. The City Manager is also authorized to transfer any
excess unrestricted moneys from other funds to the General Fund provided that those are
appropriated moneys which are no longer needed to implement the original purpose of the
appropriation and whose expenditure is not limited to use for any other specified purpose.
Section 9. All departments and the number of employees designated therein provided for in
this budget either by position summary or by the organizational chart are deemed approved by the City
Commission. Any permanent change regarding same shall require City Commission approval.
Section 10. The City Manager is authorized to administer the executive pay plan and benefit
package, to disburse the funds appropriated herein for said purpose in a manner he deems
appropriate. The City Manager is also authorized to administer and disburse the City Commission
benefit package. With the exception of those positions in which the salary is established by City
Commission action, the City Manager is further authorized to establish the salaries of those employees
in executive and staff positions in accordance with the executive and staff pay plan. These employees
may receive any salary increases given in Section 11.
Section 11. 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 Manager.
Section 12. Nothing contained in this Resolution 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 Depart- ants, from exercising the power granted to and impose_ upon him/her in
the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or nold 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
vnclu- a reduction of budgeted positions, reclassification of pc.;itions, and alteration of the number of
buuyeted positions in any given classification.
Section 13. (a)(1) The transfer of funds between the detailed accounts comprising
any separate amount appropriated by the above sections hereof is approved and authorized when
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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.
(2) The transfer of funds between the detailed accounts
comprising any separate amount appropriated by the above sections hereof is 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 between the detailed accounts appropriated_ to the same office, department, or
division.
(b)(1) To effect salary adjustments, the City Manager is further
authorized to make departmental and other transfers from any reserve accounts established in the
General Fund, and is authorized to approve transfers for any unforeseen requirements of all
appropriated funds as may be required so long as such transfer is consistent with the provisions
contained in Chapter 18, Article IX of the Code of the City of Miami, Florida, as amended.
(2)To facilitate effective budgetary control and sound fiscal
management, the City Manager is further authorized to transfer funds from departmental budget
reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to
departmental budget reserve accounts from the Emergency Account of Non -Departmental Accounts to
other Funds.
(3) The Emergency Account is 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
shall be authorized by resolution amendatory hereto, except that transfers from the Non -Departmental
Accounts may be made by resolution.
Section 14. (a) The City Manager is authorized to invite or advertise for bids for the purchase of
any material, equipment, physical improvement, or service provided by the aforementioned
appropriations or which may be provided for in accordance with the authority of Section 14, 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.
(b) Further, expenditure of the herein appropriated funds is authorized in the
procurement of goods and services by award or contract for the same by the City Commission
following the use, if applicable, of competitive negotiations unless the award of such contract by the
City Manager is expressly allowed under City Code provisions.
Section 15. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.{1}
APPROVED AS TO FORM AND CORRECTNESS:
JULIE O. BRU
CITY ATTORNEY
Footnotes:
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File Number.' 10-00934
{1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall
become effective immediately upon override of the veto by the City Commission.
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