HomeMy WebLinkAboutO-12543City of Miami
Legislation
Ordinance: 12543
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-00493 Final Action Date: 6/10/2004
(4/STHS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION
AMENDING ORDINANCE NO. 12420, THE ANNUAL APPROPRIATIONS
ORDINANCE TO INCREASE CERTAIN OPERATIONAL AND BUDGETARY
APPROPRIATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2004,
CONTAINING A REPEALER PROVISION, A SEVERABILITY CLAUSE, AND
PROVIDING FOR AN IMMEDIATE EFFECTIVE DATE.
WHEREAS, the City Commission adopted Ordinance No. 12420, the Annual Appropriation
Ordinance, on September 25, 2003, establishing revenues and appropriations for the City of Miami,
Florida, for Fiscal Year ending September 30, 2004; and
WHEREAS, it is necessary to revise certain operational and budgetary appropriations for fiscal
year ending September 30, 2004;
WHEREAS, the proposed changes result in a net increase of five (5) positions to the City's
adopted Table of Organization;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Ordinance are adopted by
reference and incorporated as if fully set forth in this Section.
Section 2. Ordinance No. 12420, adopted September 25, 2003, the Annual Appropriations
Ordinance for Fiscal Year ending September 30, 2004, is further amended in the following
particulars:{1}
"Ordinance No. 12420
* * *
Section 1. The following appropriations are made for the municipal operations
of the General Fund for Fiscal Year ending September 30, 2004:
GENERAL FUND Appropriations
* * * * *
Departments, Board, and Offices:
Board of Commissioners 1,500,000 1,786,349
Office of the City Manager
1,763,162 1,764,937
City of Miami
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File Number: 04-00493 Enactment Number: 12543
Office of the City Clerk 1,543,270 1,613,302
Office of the Civil Service 324,751 333,751
Office of the Hearing Boards 777,93/ 892,934
* * * * *
Building 5,771,395 5,821,395
* * * * *
Finance * * 5,418,168 5,189,043
Fire -Rescue 58,428,406 58,710,727
* * * * *
Employee Relations 3,814,673 3,812,898
* * * * *
Pensions /19,066,637 52,900,637
* * * * *
Non -Departmental Accounts (NDA) /15,193,200 41,945,624
* * * * *
TOTAL GENERAL FUND $419,500,121 $420,670,121
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves $5,750,000
Undesignated Reserves
Total Reserves
$1,204,380
$ 0
$5,750,000 $1,204,380
Section 2. The above appropriations for the General Fund are made based on
the following sources of revenues for Fiscal Year ending September 30, 2004:
GENERAL FUND Revenues
Taxes $181,142,662
Licenses and Permits 9,566,645
Inter -governmental Revenues 31,685,129
Charges for Services 94,135,591 94,305,591
Fines and Forfeits 4,100,000
Miscellaneous Revenues 14,917,042
Non -revenues 36,166,260 37,166,260
Internal Service Funds 47,786,792
TOTAL GENERAL FUND /119,500,121 420,670,121
Section 5. The following appropriations for made for the municipal operations of
Special Revenue Funds for Fiscal Year ending September 30, 2004:
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File Number: 04-00493 Enactment Number: 12543
SPECIAL REVENUE FUNDS Appropriations
City Clerk Services $ 190,430
Community Development 59,709,830 73,094,806
Convention Center 7,070,595
Economic Development and Planning Services 5,617,731
Fire Rescue Services 21,070,858 20,878,288
Health Facilities Authority 116,65/1 175
Law Enforcement Trust Fund /1,769,688 5,817,298
Local Option Gas Tax 0
Neighborhood Enhancement Teams 6,334,426
Other Special Revenue Funds 4'15,179 615,729
Parks and Recreation Services 1,174,83/1 2,786,882
Police Services 20,430,791 30,245,397
Public Services Taxes 60,812,983
Public Works Services 1,115,120
Strategic Development Initiatives /,775,059 5,437,984
Stormwater Utility 0
Transportation and Transit 13,025,000
Public Works 180,000
TOTAL SPECIAL REVENUE FUNDS $206,389,878 $233,222,669
Section 6. The above appropriations for Special Revenue Funds are made
based on the following sources of revenues for Fiscal Year ending September 30,
2004:
SPECIAL REVENUE FUNDS Revenues
All Sources $206,389,878 $233,222,669
TOTAL SPECIAL REVENUE FUNDS $206,389,878 $233,222,669
*11
Section 3. All ordinances or parts of ordinances, insofar as they are in conflict with
provisions of this Ordinance are repealed.
Section 4. If any section, part of section, paragraph, clause, phrase or word of this
Ordinance is declared invalid, the remaining provision of this Ordinance shall not be affected.
Section 5. This Ordinance is declared to be an emergency measure on the grounds of
urgent public need for the preservation of peace, health, safety, and property of the City of Miami,
and upon further grounds of the necessity to make the required and necessary payments to its
employees and officers, payment of its debts, necessary and required purchases of goods and
supplies and to generally carry on the functions and duties of municipal affairs.
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File Number: 04-00493 Enactment Number: 12543
Section 6. The requirement of reading this Ordinance on two separate days is dispensed
with by an affirmative vote of not less than four -fifths of the members of the Commission.
Section 7. This Ordinance shall become effective immediately upon its adoption and
signature of the Mayor.{2}
Footnotes:
{1} Words/and or figures stricken through shall be deleted. Underscored words and/or figures shall
be added. The remaining provisions are now in effect and remain unchanged. Asterisks indicate
omitted and unchanged material.
{2} If the Mayor does not sign this Ordinance, it shall become effective at the end of ten calendar
days from the date it was passed and adopted. If the Mayor vetoes this Ordinance, it shall become
effective immediately upon override of the veto by the City Commission.
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