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Home My WebLink Aboutspecial revenue fundsSPECIAL REVENUE FUNDS City of Miami FY2005 Budget Plan One City, One Future Other Special Revenue Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended $ 431,240 $ 560,279 $106,462 10,920 13,121 10,067 0 3,725 8,471 0 22,366 0 FY2005 Estimated $ 573,178 $ 466,303 17,777 2,000 4,774 0 20,000 31,204 TOTAL: $ 442,160 $ 599,491 $ 125,000 $ 615,729 $ 499,507 Capital Outlay 0.0% El Non -Operating 6.2% IM Operating Expense 0.4% Personnel 93.4% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Miami Convention Center Summary by Category Budget Book Category FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated Personnel Operating Expense Capital Outlay Non -Operating $ 336,724 $ 339,268 $ 401,292 $ 401,292 $ 400,609 2,305,052 2,354,206 2,814,465 2,617,500 2,817,747 0 0 0 2,420 0 4,416,952 4,039,274 4,049,383 4,049,383 4,043,880 TOTAL: $ 7,058,728 $ 6,732,745 $ 7,065,140 $ 7,070,595 $ 7,202,216 ■ Capital Outlay 0 0% ■ Non -Operating 55.7% IR Operating Expense 30.0% ■ Personnel 5.5% Tot& 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Economic Development & Planning Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 754 $ 117,725 $ 243,796 $ 243,798 $ 243,798 698,697 944,607 0 2,727,740 830,167 0 0 0 0 0 0 0 0 2,646,193 0 TOTAL: $ 699,461 $1,062,332 $ 243,798 $ 6,617,731 $ 1,073,966 ▪ Capital Outlay 0.0% Non -Operating 0.0% ▪ Operating Expense 77.3% ▪ Personnel 22.7% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Fire -Rescue Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 375,003 $ 144,289 $ 895,800 $ 1,414,825 $ 226,284 397,569 748,686 3,129,801 3,953,815 4,633,994 349,186 483,576 5,894,711 7,148,366 6,092,578 4,157,183 19,913 6,645,464 8,361,282 4,072,183 TOTAL: $ 5,278,941 $ 1,396,464 $ 18,585,778 $ 20,878,288 $ 15,025,039 • Capital Outlay 40.5% • Non -Operating 27.1 % • Operating Expense 30.6% • Personnel 1.5% Total: 100.0% Tentative Budget Office of Neighborhood Enhancement Team (NET) Ricardo Gonzalez NET Director Berta A Davis Administrative Assistant 1 Chris Morales Assistant Director UPDATED September i, 2004 Xi Turner. Community Service Worker Michel Rummy Am a. Hernandez Joseph Gadnette Atrrado Bengalis Faupdee Doren Jufiahis Joseph Lorton Paid Neighb Sets Wrk Neighb Sere Wrk Neighb Saw Wrk Neighb Sere Wrk Neighb Sere YWk Neighb Sere Wdr Warne Canon,' Md. Joseph Geckoes, tannish Sam Wrk Nara Voltaire Neighb. Svc. Weft. Norberto Aloneo General Labelle. T Waledo Valadass Nsighb eery. Wyk. Liner rod CaefC6 Pester Trams Miami Homeless Assistance Program Brad Simon Homeless Program Adm. NaiaTd Figueroa Administrative Assistant 2 outreach Coordinators Accountant 4 information and Referral Sped/fats 25 Outreach Spedar ets 1 Maintenance and Storage Clerk Jost A Romano Principal Staff Auditor BAD Unoer Eastside NET Sonde a Center Varmint NET Adlraehistrator IselG.Indan Sere Ctr Rep. Sabrina Nottage Sery Ctr Aide °minoem NET Service Center Kdstopha Smith NET Adrmistraku VanCarol Kihdhens Sere Ctr Rep. Faye McFadden Sere Ctr Aide Sharron MNs Neighb Sere Wrk Alen Pearson Neighb Sere Wrk WE Coconut Grove. NET Service Center Vacant NET Adrdristrator Manisa Vega Sere ter Rep. Tonya Brawn San Ctr Aide LouisvdeThelusma Neighb_ Sere Mc Litde Haiti NET Seater. center Lamaie P-Ctemde NET Administrator Nome Vieux Serv. Ctr. Rep. idiic he1Ie Frasier Serr. Clr Aide Arturo Davis Comm. Svc V t Mas&ori Etienne Neighb Svc Wit -onmtowm NETSeMc.Genter He rteno M. Padilla NET Administrator. SyNida Bowie Seavioe Center Rep Monilue Thomas Service Center Aide Jorge Brigas Neighb Sere Yak Andrew Phis Neighb Sere Mr Model City NET Semi* Center WilmaVWmx NET Administrator Maria Crittenden Service CMter Rep. Toshiba Simwmette Swkchboad Operator Rrrardo Mosier General Laborer. T Shannon Ms Naghb. Svc Wile West Little Havana NETSeerviceGenter Vacant NET Administrator Aare Rodriguez Service Center Rep. Judo Espinosa Sentra Center Aide SW Cunt Grove NET Service center Horner Whitaker NET Administrator Gloria Green Senice Center Rep. Vrgiria Penn Service Center Aide Wilson Johnson Nettab Sere Wok WwiwoodlEdoewater NET Service Center !Atria Maescarena NET Administrator Cyna is Fliggins Service Center Rep. Treisha Brown Service Center Aide Flanami NET Sendai Center Fannin Calava NET Administrator Hazel Chasm Service Center Rep. Esther Garrido Typist Clerk II Armando Gomez Neighb Sere Wttc Marldo Guiles Waste Colector/4de J Allapattah NET Service Center Eddie Borges NET administrator Ma Fernandez Service Center Rep. Marina Ganiwa Service Center Aide Alfredo Nannies Neighb Sere Wilt Apr Reid Neighb Sent WA Stephanie Stewart Neighb Sery Wrk Coral Wee NET Service Center HaydeeRegueyrn NET Administrator Vacant Service Center Rep. Masielena Apse* Santos Center Aide Luis Caboner Neighb Senn Wit Jean V Desir Waste Collector Aide East Littte Havana NET Sarviee Center Pablo Cardin NETAdermesfrnfor Ewan Bamiel Serv. Ctr Rep. Raquel Pardo Sevice Center Aide Ricardo Ec hevarria General Laborer. T Herlieita Morales General Laborer. T City of Miami FY2005 Budget Plan One City, One Future NET Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual $ 3,644,181 336,075 111,731 139,297 FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 5,010,596 $ 5,424,684 $ 2,881,225 $ 3,224,853 331,007 612,117 242,046 334,150 57,519 28,500 23,500 36,180 0 0 0 0 TOTAL: $ 4,231,284 $ 5,399,122 $ 6,055,301 $ 2,946,771 $ 3,695,183 • Capital Outlay 1.0% • Non -Operating 0.0% ▪ Operating Expense 9.3% • Personnel 89.7% Tot& 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Parks & Recreation Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 387,878 $ 530,620 $ 320,688 $ 2,172,591 $ 148,079 435,547 454,141 26,115 168,411 287,080 61,367 104,196 65,254 135,985 46,659 821,881 0 106,242 309,895 1,318,115 TOTAL: $ 1,706,671 $ 1,088,957 $ 518,299 $ 2,788,882 $ 1,779,933 • Capital Outlay 2.6% • Non -Operating 74.1% • Operating Expense 15.0% • Personnel 8.3% Total 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Police Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 3,953,904 $ 3,004,651 $ 13,966,154 $ 21,949,730 $ 1,338,477 1,762,223 1,198,562 622,853 1,884,302 2,057,741 497,908 672,763 4,163,470 6,391,365 16,139,882 6,611,663 125,000 20,000 20,000 0 TOTAL: $ 12,825,898 $ 5,000,978 $ 18,772,477 $ 30,245,397 $ 19,538,100 ▪ Capital Outlay 62.6% ▪ Non -Operating 0.0% Operating Expense 10.5% ▪ Personnel 6.9% Total. 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Law Enforcement Trust Fund Summary by Category Budget Book Category FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended FY2005 Estimated Personnel Operating Expense Capital Outlay Non -Operating $ 1,059,384 971,781 1,016,742 2,499,148 $ 1,061,342 $ 224,712 1,865,867 188,088 779,979 157,779 1,386,069 5,732,009 $ 647,687 $ 232,194 1,599,178 398,319 364,752 106,727 3,205,681 1,519,155 TOTAL: $ 5,547,055 $ 5,093,267 $ 8,302,588 $ 5,817,298 $ 2,258,395 III Cooke! Outlay 4.7% IIII Non -Operating 67,3% ffi Operating Expense 17.7% IIII Personnel 10.3% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Public Works Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual $o 0 0 0 FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $o $o $0 $0 0 0 0 0 0 0 0 0 0 1,115,120 1,295,120 1,178,617 TOTAL: $ 0 $ 0 $ 1,115,120 $ 1,295,120 $ 1,178,617 1. Capital Outlay 0.O% II Non -Operating 100.0% ▪ Operating Expense 0.O% ▪ Personnel 0.0% Tatet 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future City Clerk Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 85,166 $112,837 $ 185,430 $ 185,430 $ 0 50,188 5,698 0 0 0 0 2,314 0 0 0 0 0 5,000 5,000 0 Tentative Budget TOTAL: $ 135,354 $120,849 $ 190,430 $ 190,430 $ 0 a Capital Outlay ▪ Non -Operating ffj Operating Expense ▪ Personnel Totat 0.0% 0.0% 0.0% 0.0% 100,0% City of Miami FY2005 Budget Plan One City, One Future Public Service Taxes Summary by Category Budget Book Category Non -Operating FY2002 Actual FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 48,800,844 $ 60,715,647 $ 60,812,983 $ 60,812,983 $ 59,410,431 TOTAL: $ 4B,800,844 $ 60,716,647 $ 60,812,983 $ 60,812,983 $ 69,410,431 Non -Operating 100.0% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Community Development Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 9,261,229 $ 5,189,203 $ 4,927,459 $ 5,269,372 $ 4,883,878 3,650,736 2,971,705 803,833 4,344,891 774,152 69,071 104,074 0 3,010 7,965 37,625,734 27,146,362 31,368,692 63,477,533 32,201,682 TOTAL: $ 50,606,770 $ 35,411,344 $ 37,099,984 $ 73,094,806 $ 37,867,677 ▪ Capital Outlay 0.0% ▪ Non -Operating 85.0% • Operating Expense 2.0% ▪ Personnel 12.9% Total: 100.0% Tentative Budget City of Miami FY2005 Budget Plan One City, One Future Health Facilities Authority Summary by Category Budget Book Category Operating Expense Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 Adopted Amended $ 175 $ 200 $ 200 0 116,280 116,279 FY2005 Estimated $ 175 $ 175 0 0 TOTAL: Tentative Budget $ 175 $116,480 $116,479 $175 $ 175 • Non -Operating 0.0% • Operating Expense 100.0% Total: 100.O% City of Miami FY2005 Budget Plan One City, One Future Strategic Initiatives Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual $0 0 0 0 FY2003 FY2004 FY2004 FY2005 Actual Adopted Amended Estimated $ 0 $ 0 $ 80,000 $ 86,120 590,114 333,481 1,096,539 360,000 82,385 50,000 60,738 0 50,000 1,000,000 4,200,707 2,188,453 TOTAL: Tentative Budget $ 0 $ 722,499 $ 1,383,481 $ 5,437,984 $ 2,634,573 • Capital Outlay Non -Operating Operating Expense • Personnel Totel 0.0% 83.1% 13.7% 3.3% 100.O% City of Miami FY2005 Budget Plan One City, One Future Transportation & Transit Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 Actual FY2003 Actual FY2004 FY2004 FY2005 Adopted Amended Estimated $ 0 $ 3,819 $ 331,616 $ 339,616 $ 435,226 0 0 0 41,800 60,700 0 0 0 35,000 35,000 0 0 12,693,384 12,608,584 10, 092,289 TOTAL: Tentative Budget $ 0 $ 3,819 $ 13,025,000 $ 13,025,000 $ 10,523,215 ▪ Capital Outlay 0.3% • Non -Operating 95.0% • Operating Expense 0.8% • Personnel 4.1 % Total: 100.0% City of Miami FY2005 Budget Plan One City, One Future Code Enforcement Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2002 FY2003 FY2004 FY2004 FY2005 Actual Actual Adopted Amended Estimated $ 0 $ 0 $ 0 $ 2,940,284 $ 3,084,228 0 0 0 438,871 398,793 0 0 0 8,500 18,061 0 0 0 0 0 TOTAL: Tentative Budget $ 0 $ 0 $ 0 $ 3,387,855 $ 3,501,082 • Capital Outlay • Non -Operating II Operating Expense • Personnel Toter 01% 0.0% 11.4% 88.1 % 100.0%