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HomeMy WebLinkAboutappropriation summariesAPPROPRIATION SUMMARIES City of Miami FY2005 Budget Plan One City. One Future 'Appropriation Comparison by Fund and Spending Agency De n�rt9men1 Name. Board of Comrnisaioners I01Tii'kfliiil#105 , f*gir ' IEii Office of the city Clerk tiOmc` r ti M i*i a 'i i:``a Eb :Office .of the Auditor General Office of CitiStat: Office of Beano Soar s: Conferences Conventlenc &_Public Facilities Fire p�- Rescue .mployee RelatiOne l ti € XO Parke Ind eereet on` • rE$t ' t;Cif BON Fyy�I.PEg�.O 3Pension EaHk1�][1,Iif Rennin �� & Zonin • 1,10610 ravo Public Works Solld Waste Office of Professional Compleince snarek.Obll . ation<Bonde Fund 102 [Invert nCenter inv 1.0$p 66E i i i jyy gyp• ( � r4 t o E 4'41: ISI.M;¢� - $ g� Adapted 2003,04 Amended 2003-04 Pr oued2004-05 9° €Ecsk g 10� ` 5 1,736,349 . S. € i CIJ i i K, l f � 3 T�I%9Ybk'+<'#3$irlar R 643 270 $ 1 :613 302 $ 1 '575 576 r AI_ MNV0 I i �u� �il li9 44 :644,947 $ 844 47 $: 673 440 LI MO€Et dI1 , R cn, "� # Es 1 0S 423 605 5 423'805 494'660. • 77.7 934::: $ E , ;:: 1E192 9 4 928 050 7 28 6 627: 3 5 646 644 66 42E1,406 $ 56 71 CI 7 $ 61 750 335 i :sa.l�.e. 3 314 673 $ i , ta'iemara' .Ftind Total'. '$ : pegt Service' Total 34 2 5' 080 15 $ 1350,384 $ Ptd040,11 L^[ 03 : $.,., 3 ■ 2 10' ,$ 11 966 978' 2 038 79 '$ 22 R37 147 $ 5 090 11 986'978 674 073 -420,670.121 ■727 -1 6: �x., 5,44c 974 14;163,563 . 4717B44400, ' 3' 216 372 675 4BB ��1 2 4231623 744:924 445.553.366 19 r0'816 42.396,066_ . $::.:: 2.396.00a $ 40.754556 7 65 140 6 •F nd 104 Fire. Ree ue S rvlc s . $ 16 6 776 :$ $ .. i1 k$ & Recrpetlon ;Services E1 ��r b.laE:�a Fund 106 - Law',E Fund 'fort ement 7ruit Fund' • .'• Fund?113 Pub Ic se ice Tax:: Fund 117 Cornmu it .,Petrelo•ment Sens. x, 3�1196.7.:3: Fund.1'19:- Strata .lc :Oe art enial lnitl®tivac Fund '123 . Co:da Enforcement CIP-Administration B-•frontPark n:.9 :=n r admen of ■ff-a. ' t<',Arkin Miami S Spacial Revenue Total $ ..City Wide Total -$..':: vrfs: an • Exhibl ion. '. tit oral Civilian Investigative Panel` Special Agency Total • $ 'Outside agen.cye are :pr.ee. need for informational purposes only. Tentat!ve Budget 518 29.. 6615 • 6302: 190 430 6081 983: 37 099 . B4 .169.401;656.. 629.124254: $ 3.728,110 CIP Total $ 7 170 696 '$ $: 68 298 1=■ 430 60 8 3 73094=■6 5 437 964 3,387,665 7. 216 1 7799 3 2 68 395 59 409 801 $ 233,222,644 $ 696,269.053 $ 3,774,066 $ 674073 : $ 55.545.416 :$: 166 243.478 652.561.400 : 3,638 610 3,638,610 3 421:'000 7 27710 g8 5 3 745 000 1,027.750 67.950583 City of Miami FY2005 Budget Plan One City, One Future Summary of Positions - Comparison by Fund DEPTNAME `i€:��yC€p.�{'�1f'�a4te%'n €�ri. iE: i�;4ii6H»Ei7.=' •;:€.,: SW�kE N5,�� 41511b�i'V�wxY9.' 2 > ''' , F 13oard of Commissioners . Otrice 0f:the CityClark • Oflice.of:Comn tinications• •ofthe Autlitp€,�t€•G feral littrIPMQVitilattliaMith 1*meti ative.Panel• aF a'I`iaa`€€;t?<R. Fire:Beacue Civilian GeneralSelices .Administration rifarrnativn.:Technoi0 y • _.• ., Difference • Difference Adopted : Adopted : Arnmend•d Between Adapted Between. :P.otdtions Poeltione . Pwrrltlune:. Adapted & Peeltione: Adopted & :2002403 • 2003-04 • • 2003,04..:Atnmended 200445 Amended • Mierni• ActIon: Plan • Slat:erCiti Parke:'end, • Police :Civilian Recreation MititM Public'.Work : $,,iilid Waste 0,4 20.46 23:42. moo 10,00 1i33SC��� 11:00 111.00. 1:00:..::1'1 i 00 23.42 •�; 23.42 11.00 1.00 14.00 3.00 79,00 7 ;0o 7300 73.00 I61.00 :: 160.00 74.00 . 63,00 69.75 61..00. 73.00 161.00 83,00 133 142.00142.00 .••' R.,?,h'. • 1'1:00. • • • . rite>'�It�' •.:82.00. ' • . 3.00 . qtatittiONAF 73.cta �€ I1 IL0.� 1;ao 172.00 11.00 :2666 i .1(..50g ' 24:16 . • .240:o01 6a� 6.00 .: 1..00 40.00 :'337:00 11.00 General Fund Total' • 3;329:41 : 3.373.15 .3.360:.65.. • (4:501 . .:3,4132.15•• : .:• .93.50:. tttepartinent•wns..formerry. pert. of the Oener'al'Fund:, airently; antler k; new deasifleptbn et ri outslds gpsncy, rs opetet1cns are Indepsndant ofihe Omer. Fund. Fund:1t31:•.Coinril::Reclever; A.enc4 'Fund 103 •:Economic Dove!. & Plan: Sarv. MINN N:E,T Fun 106.4 Nei h. Enhance. Fund .107.- Police: Services Fund 1.06 : Law Teams c `r2iGa Enforcement Trust Fund Development Serv, g Fund 123 - Code Enforcement SpecialRevenue Total. CIP Tentative Budget 98.00 9640 23.00. 4.25: 4.00 69.00 . 75,00. 35959 227.04 • 45.00 413.00 55.00 232.84 46:.00 'if 62.00 44,00 , . 5600 ' . 56.00: 5.00. 200.04 (32.00) 50.00 2.00 City Wide Tote! 31734.00 334839' 3.049.49: 0.50 3.712.99 63.50