Loading...
HomeMy WebLinkAboutgeneral fundGENERAL FUND City of Miami FY2005 Budget Plan One City, One Future Office of the Mayor Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 626,741 $ 707,533 $ 850,860 $ 806,460 $ 710,385 56,927 96,992 84,314 126,114 87,600 174 13,727 0 0 0 0 11,118 0 2,600 5,000 TOTAL: $ 883,842 $ 829,370 $ 935,174 $ 935,174 $ 802,985 ▪ Capital Outlay 0.0% IN Non -Operating 0.6% Operating Expense 10.9% • Personnel 88.5% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Commissioners Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 814,149 $1,086,923 $ 1,331,106 $1,614,345 $ 1,545,801 95,178 113,408 153,424 157,434 194,269 1,592 19,416 7,000 8,100 1,000 1,000 1,000 8,470 6,470 48,930 TOTAL: $ 911,919 $ 1,220,747 $ 1,500,000 $ 1,788,349 $1,790,000 • Capital Outlay 0.1% 111 Non -Operating 2.7% • Operating Expense 10.9% • Personnel 88.4% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Office of the City Manager Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended $ 1,298,641 $ 1,584,035 $ 1,690,573 81,558 73,188 72,589 0 2,710 0 FY2005 Estimated $ 1,690,573 $ 1,928,046 66,664 84,700 7,700 0 TOTAL: $ 1,380,199 $ 1,559,933 $ 1,763,162 $ 1,764,937 $ 2,012,746 111 Capital Outlay 0.0% II Operating Expense 4.2% Pa Personnel 95.6% Total: 100.O% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future City Clerk Summary by Category FY2002 FY2003 FY2004 FY2004 FY2005 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 531,456 $ 633,607 $ 666,680 $ 736,712 $ 970,348 Operating Expense 511,536 217,715 836,438 833,689 545,143 Capital Outlay 13,835 16,871 40,152 42,901 60,085 TOTAL: $ 1,066,527 $ 868,193 $ 1,543,270 $ 1,613,302 $ 1,575,576 • Capital Outlay 3.8% • Operating Expense 34,8% ▪ Personnel 81.5% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Civil Service Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual $ 245,512 17,376 446 0 FY2003 FY2004 FY2004 Actual Adopted Amended $ 260,802 $ 286,291 20,573 38,460 0 0 0 0 FY2005. Estimated $ 286,291 $ 296,574 47,480 51,370 0 0 0 0 TOTAL: $ 283,334 $ 281,375 $ 324,751 $ 333,751 $ 347,944 Capital Outlay 0.0% MI Non -Operating 0.0% Mi Operating Expense 14.8% Personnel 85.2% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Office of Auditor General Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 475,060 $ 476,310 $ 812,597 $ 812,597 $ 841,400 14,065 22,641 32,350 32,350 32,040 0 0 0 0 0 TOTAL: $ 489,125 $ 498,951 $ 844,947 $ 644,947 $ 873,440 11 Capital Outlay 0.0% ill Operating Expense 3.7% On Personnel 96.3% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Communications Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 486,512 $ 709,139 $ 779,004 $ 779,030 $ 806,446 31,366 69,398 85,326 65,300 63,067 5,702 105,182 0 20,000 26,495 0 0 0 0 0 TOTAL: $ 623,680 $ 883,719 $ 864,330 $ 864,330 $ 898,008 ▪ Capital Outlay 3.0% II Non -Operating 0.0% Operating Expense 7.O% • Personnel 90,O% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Citistat Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 0 $ 197,918 $ 413,500 $ 413,500 $ 477,010 0 94,276 10,305 10,305 17,850 0 60,238 0 0 0 TOTAL: Tentative Budget $ 0 $ 382,432 $ 423,805 $ 423,805 $ 494,880 Capital Outlay 0.0% Operating Expense 3.6% ® Personnel 96.4% Total: 100.0% City of Miami FY2005 Budget Plan One City, One Future Grants Administration Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 FY2003 FY2004 FY2004 Actual Actual Adopted Amended $ 0 $ 269,337 $ 448,648 0 25,855 39,200 0 925 0 FY2005 Estimated $ 441,854 $ 462,923 42,588 43,050 3,406 2,200 TOTAL: Tentative Budget $ 0 $ 298,117 $ 487,1148 $ 487,848 $ 508,173 • Capital Outlay 0.49E • Operating Expense 8.5% • Personnel 91.1 % Total 100.0% City of Miami FY2005 Budget Plan One City, One Future Hearing Boards Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 6,714 $ 398,285 $ 448,353 $ 440,711 $ 453,286 9,908 307,693 321,581 444,223 474,764 7,500 0 8,000 8,000 0 0 0 0 0 0 TOTAL: $ 24,122 $ 705,978 $ 777,934 $ 892,934 $ 928,050 ▪ Capital Outlay 0.0% ▪ Non -Operating 0.0% • Operating Expense 51.2% ▪ Personnel 46.8% Totat 100.O% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Department of Building Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel $ 4,174,907 $ 4,631,073 $ 5,191,440 $ 5,241,440 $ 5,591,946 Operating Expense 287,222 518,449 571,765 571,765 573,107 Capital Outlay 19,374 0 8,190 8,190 29,981 Non -Operating 0 0 0 0 0 TOTAL: $ 4,481,503 $ 5,149,522 $ 5,771,395 S 5,821,395 $ 8,195,034 ▪ CapftelOutlay 0.5% • Non -Operating 0.O% ▪ Operating Expense 9.3% • Personnel . 90.3% rat 100,0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Department of Public Facilities Summary by Category Budget Book Category FY2002 Actual FY2003 Actual FY2004 FY2004 FY2006 Adopted Amended Estimated Personnel $ 2,517,004 $ 2,328,805 $ 3,144,330 $ 3,144,330 $ 3,159,857 Operating Expense 2,118,712 2,333,471 2,382,953 2,382,953 2,470,787 Capital Outlay 33,192 774 0 0 15,000 Non -Operating 0 0 0 0 0 TOTAL: $ 4,668,908 $ 4,663,050 $ 5,527,283 $ 5,627,283 $ 5,645,644 ■ Capital Outlay 0.3% ■ Non -Operating 0.0% IM Operating Expense 43.8% ■ Personnel 68.0% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Finance Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended FY2005 Estimated $ 3,177,963 $ 3,355,218 $ 4,193,400 $ 3,924,275 $ 4,129,417 1,137, 797 1,209,398 1,223,868 1,263, 868 1,176,684 25,681 25,502 900 900 10,000 0 0 0 0 0 TOTAL: $ 4,341,441 $ 4,690,118 $ 6,418,188 $ 5,189,043 $ 5,316,101 ▪ Capital Outlay 0.2% ▪ Non -Operating 0.0% Operating Expense 22.1 % 1111 Personnel 77.7% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Fire Rescue Summary by Category Budget Book Category Personnel $ 49,460,010 $ 53,687,285 $ 55,184,571 $ 55,466,891 $ 58,321,217 Operating Expense 2,273,575 2,565,556 3,242,723 3,242,723 3,429,118 Capital Outlay 113,283 19,240 1,112 1,112 0 Non -Operating 23,800 0 0 0 0 TOTAL: $ 51,870,858 $ 58,272,081 $ 68,428,408 $ 58,710,728 $ 51,750,335 Tentative Budget FY2002 FY2003 Actual Actual FY2004 FY2004 FY2005 Adopted Amended Estimated ■ Capital Outlay 0.0% ■ Non -Operating 0.0% ■ Operating Expense 5.6% ■ Personnel 94.4% Total 100.0% City of Miami FY2005 Budget Plan One City, One Future GSA Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2006 Adopted Amended Estimated $ 7,201,004 $ 7,996,094 $ 8,875,657 $ 8,875,657 $ 9,390,333 5,578,307 5,817,157 6,147,853 6,147,853 6,301,740 430,175 74,270 15,760 15,760 11,788 0 0 0 0 0 TOTAL: Tentative Budget $ 13,209,486 $ 13,687,521 $ 16,039,270 $ 15,039,270 $ 16,703,861 ▪ Capital Outlay • Non -Operating • Operating Expense • personnel Totak 0.1 % 0.0% 40.1% 59.6% 100.0% City of Miami FY2005 Budget Plan One City, One Future Employee Relations Summary by Category Budget Book Category FY2002 Actual FY2003 FY2004 FY2004 FY2006 Actual Adopted Amended Estimated Personnel $ 2,377,959 $ 2,252,291 $ 2,833,244 $ 2,808,244 $ 3,333,194 Operating Expense 731,492 691,133 967,774 992,499 952,276 Capital Outlay 4,664 19,926 13,655 12,155 0 Non -Operating 0 0 0 0 0 TOTAL: $ 3,114,115 $ 2,903,350 $ 3,814,873 $ 3,812,898 $ 4,286,470 Capital Outlay 0.0% Non -Operating 0.0% Operating Expense 22.2% Personnel 77.8% Total 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Information Technology Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel $ 4,130,208 $ 4,493,462 $ 5,917,387 $ 5,917,367 $ 6,659,319 Operating Expense 3,266,488 2,928,727 5,717,767 5,717,767 6,562,480 Capital Outlay 57,398 49,794 23,460 23,460 34,540 Non -Operating 0 0 0 0 0 TOTAL: $ 7,464,094 $ 7,471,903 $ 11,668,694 $ 11,858,594 $ 13,265,339 • Capital Outlay 0.3% ▪ Non -Operating 0.0% ® Operating Expense 49.5% • Personnel 50.2% Toted 100,0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Law Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel $ 3,657,255 $ 4,156,664 $ 4,723,958 $ 4,723,958 $ 5,063,279 Operating Expense 306,951 301,860 336,918 336,918 355,900 Capital Outlay 12,431 7,056 19,639 19,639 26,795 TOTAL: $ 3,976,837 $ 4,485,580 $ 5,080,515 $ 5,080,515 $ 5,445,974 III Capped Outlay 0.5% II Operating Expanse 6.5% Personnel 93.0% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Strategic Planning, Budgeting, and Performance Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel $ 1,377,198 $ 1,112,871 $ 1,356,568 $ 1,341,568 $ 1,451,607 Operating Expense 33,848 41,062 26,653 40,653 151,879 Capital Outlay 5,794 349 0 1,000 0 TOTAL: $ 1,416,840 $ 1,154,282 $ 1,383,221 $ 1,383,221 $ 1,603,486 111 Capital Outlay 0.0% Operating Expense 9.5% El Personnel 90.5% Total 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Department of Parks and Recreation Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 8,157,403 $ 9,108,940 $ 9,990,941 $ 9,990,941 $ 11,340,084 1,657,309 2,010,805 1,859,443 1, 842,443 2,672,114 28,075 9,081 0 17,000 171,355 0 2,613 0 0 0 Tentative Budget TOTAL: $ 9,842,787 $ 11,131,439 $ 11,850,384 $ 11,860,384 $ 14,183,553 ■ Capital Outlay ■ Non -Operating al Operating Expense 111 Personnel Total 1 ,2% 0.0% 18.6% 80.0% 100.0% City of Miami FY2005 Budget Plan One City, One Future G.E.S.E. Retirement Trust Summary by Category Budget Book Category Personnel $ 23,315 $ 23,151 $ 23,316 $ 23,316 $ 23,253 Operating Expense 2,826,943 3,885,397 11,068,290 11,068,290 19,496,084 Non -Operating 1,534,853 1,878,332 2,687,611 2,687,611 2,580,797 Tentative Budget FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended FY2005 Estimated TOTAL: $ 4,385,111 $ 5,786,880 $ 13,779,217 $ 13,779,217 $ 22,100,134 Non -Operating 11.7% Operating Expense 88.2% Personnel 0.1 % Total: 100,0% City of Miami FY2005 Budget Plan One City, One Future F.I.P.O. Retirement Trust Summary by Category Budget Book Category FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated Personnel $ 15,263 $ 2,036 $ 15,545 $ 15,545 $ 15,502 Operating Expense 5,086,675 18,665,819 32,959,003 36,693,003 45,545,130 Non -Operating 636,675 1,417,342 1,547,655 1,547,655 1,617,808 TOTAL: $ 5,738,813 $ 20,085,197 $ 34,522,203 $ 38,258,203 $ 47,178,440 • Non -Operating 3.4% • Operating Expense 96.5% • Personnel 0.O% Total, 100.O% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Administrator's & Elected Officer's Retirement Plan Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel $ 0 $ 4,686 $ 3,000 $ 3,000 $ 3,300 Operating Expense 0 414,616 462,217 562,217 492,055 Non -Operating 216,118 46,561 300,000 300,000 300,321 TOTAL: $ 218,118 $ 465,803 $ 785,217 $ 885,217 $ 795,878 ▪ Non -Operating 37.7% ▪ Operating Expense 61.8% FE Personnel 0.4% Tote 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Planning & Zoning Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 2,124,062 $ 1,917,894 $ 2,531,925 $ 2,526,925 $ 2,589,356 319,077 73,234 453,950 458,950 408,660 5,116 7,752 47,035 47,035 18,356 0 0 0 0 0 TOTAL: $ 2,448,255 $ 1,998,880 $ 3,032,910 $ 3,032,910 $ 3,016,372 Cepltel Outlay 0.6% IN Non -Operating 0.0% • Operating Expense 13.5% ▪ Personnel 85.8% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Police Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 80,573,152 $ 86,611,105 $ 91,584,483 $ 90,582,107 $ 93,917,493 4,958,002 6,346,965 7,242,717 8,183,934 8,463,548 165,399 40,627 140,112 201,271 329,426 552,789 637,357 0 0 59,550 TOTAL: $ 86,249,342 $ 93,636,054 $ 98,967,312 $ 98,967,312 $ 102,770,017 • Capital Outlay 0.3% MI Non -Operating 0.1 % ▪ Operating Expense 8.2% ▪ Personnel 91.4% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Public Works Summary by Category Budget Book Category FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended FY2005 Estimated Personnel Operating Expense Capital Outlay $ 5,111,315 $ 4,152,678 $ 5,287,372 5,028,103 5,175,654 6,679,606 27,282 28,414 0 $ 5,287,372 $ 5,302,359 6,639,606 8,362,509 40,000 10,618 TOTAL: $ 10,186,680 $ 9,366,746 $ 11,966,978 $ 11,966,978 $13,875,486 • Capital Outlay 0.1 % • Operating Expanse 81.1 % • Personnel 38.8% Tote. 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Purchasing Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 980,814 $ 1,037,412 $ 1,197,724 $ 1,197,724 $ 1,258,420 76,528 84,494 72,421 72,421 117,221 4,695 12,564 0 0 15,000 TOTAL: $ 1,052,037 $ 1,134,470 $ 1,270,145 $ 1,270,145 $ 1,390,541 ▪ Capital Outlay 1.1 % ▪ Operating Expense 8.4% Personnel 90.5% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Economic Development Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 708,791 $ 837,736 $ 1,705,675 $ 1,705,675 $ 1,608,176 105,606 116,265 325,033 325,033 812,794 2,320 8,310 7,971 7,971 2,553 26,762 0 0 0 0 TOTAL: $ 843,479 $ 962,311 $ 2,038,879 $ 2,038,679 $ 2,423,523 • Capital Outlay 0.1 % Non -Operating 0.0% ▪ Operating Expense 33.5% II Personnel 68.4% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Risk Mangement Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 1,698,719 $ 2,262,778 $ 1,679,030 $ 1,670,530 $ 1,859,535 36,600,493 42,818,806 49,536,880 49,535,380 51,356,219 O 0 0 10,000 0 O 0 0 0 0 TOTAL: $ 38,299,212 $ 45,081,584 $ 51,215,910 $ 51,215,910 $ 53,215,754 ▪ CaptalOutlay 0.0% • Non -Operating 0.0% Operating Expense . 98.5% ▪ Personnel 3.5% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Solid Waste ,Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 9,477,909 $ 10,525,799 $11,388,901 $ 11,388,901 $ 11,239,354 9,965,794 12,676, 006 11, 235,230 11,235,230 10,492,570 139,239 0 13,016 13,016 13,000 19,624 0 0 0 0 TOTAL: $ 19,602,566 $ 23,201,805 $ 22,637,147 $ 22,637,147 $ 21,744,924 • Capital Outlay 0.1 % 111 Non -Operating 0.0% ▪ Operating Expense 48.3% ▪ Personnel 51.7% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Non -Departmental Accounts 'Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 4,743,066 $ 6,063,487 $(621,927) $(622,311) $ 623,790 5,080,622 6,028,335 5,856,720 6,582,949 4,917,860 0 460,960 1,000 19,155 10,670 25,486,155 44,936,565 37,783,596 35,965,831 28,104,500 TOTAL: $ 35,309,843 $ 57,489,347 $ 43,019,389 $ 41,945,624 $ 33,656,820 • Caplet Outlay 0.0% • Non -Operating 83.5% • Operating Expense 14.6% • Personnel 1.9% Total: 100.0% Tentative Budget Non -Departmental Accounts Contributions Belafonte Tacolcy for Management of a Sports Development Program Bayfront/Riverfront Land Acquistion Trust Virginia Key Trust Bayfront Park Trust Off Street Parking/Gusman Olympia Miami River Commission Model City Community Revitalization District Trust Foundation of Community Assistance and Leadership (F.O.C.A.L.) for Management of a Computer Program at Moore Park Civilian Investigative Panel (CIP) Sub -Total: Funding for Other Programs F.A.C.E. - Office of Special Events F.A.C.E. - Office of Film Beautification Committee Mayor's International Council (MIC) Community Relations Board (CRB) Sub -Total: ¥emberlhins/Subscrintion4 Florida League of Cities National League of Cities U.S. Conference of Mayors Greater Miami Chamber of Commerce Dade League of Cities jlflreg/laneous Reserve for Emergencies Special Assessment District Taxes Legal Services Fire Fee Exemptions Legislative Liaison Festivals Account Attrition Savings Severance Pay Group Insurance Contribution U.S. Conference of Mayors Reserves Working Capital Reserve Operating Surplus Reserve Contingency Reserve Electe4 Officials Rollover Surplus Aid to Private Organization Adopted 2003-04 $ 87,000 74,000 715,000 1,085,000 256,400 25,000 621,777 Amended 2003-04 $ 93,000 74,000 715,000 1,085,000 346,400 25,000 621,777 Proposed 2004-05 $ 87,000 74,000 900,976 1,085,000 312,731 25,000 641,263 116,000 116,000 116,000 1,027,758 $ 2,980,177 $ 3,076,177 $ 4,269,728 $ 363,141 $ 363,141 424,567 424,567 139,832 139832 $ 927,540 $ 927,540 $ 31,019 14,500 11,000 3,000 12,963 Sub -Total: $ 72,482 $ 1,402,000 15,000 500,000 2,213,771 470,000 600,000 (5,000,000) 4,000,000 50,000 Sub -Total: S $ Sub -Total: $ $ 31,230 14,836 13,185 3,000 14,273 $ 76,524 236,226 189,422 20,000 485,358 175,204 $ 1,106,210 33,174 15,430 18,358 2,950 14,273 $ 84,185 S 2,141,958 500,000 15,000 15,000 500,000 500,000 2,213,771 2,299,425 470,000 487,500 600,000 500,000 (5,000,000) (5,000,000) 4,000,000 5,000,000 50,000 60,000 4,250,771 $ 4,990,729 $ 4,361,925 5,750,000 454,380 5,000,000 5,750,000 $ 454,380 $ 5,000,000 Sub -Total: $ Transfers to Other Funds Miami Homeless Program Capital Improvements Projects Neighborhood Enhancement Team Debt Service Fund (Parking Surcharge) Community Redevelopment Agency Parks and Recreation Special Revenue Fund Information Technology Special Revenue Fund Public Facilities Special Revenue Fund Mayoral Poverty Initiative Sub -Total: Grand -Total: 541,023 $ 541,023 $ $ 125,000 $ 125,000 205,303 19,794,020 19,794,020 10,727,816 6,065,301 6,334,426 7,092,265 1,894,710 1,915,000 659,388 659,388 659,388 1,012,491 1,086,786 452,139 150,000 500,000 500,000 - $ 29,038,419 $ 31,879,250 $ 18,834,772 $ 43,019,389 S 41,945,623 $ 33,656,820