HomeMy WebLinkAboutO-12600City of Miami
Legislation
Ordinance: 12600
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 04-01156 Final Action Date: 10/28/2004
(4/5THS 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 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;
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
Department, Boards & Offices:
Finance 5,189,043
Fire - Rescue 58,710,726 64,138,286
* * * * * * * * * * * *
Pension 52,900,637 55,250,637
* * * * * * * * * * * *
City of Miami
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File Number: 04-01156 Enactment Number: 12600
Police 98,967,312 105,287,447
* * * * * * * * * * * *
Risk Management 51,215,910 51,217,910
* * * * * * * * * * * *
Non -Departmental Accounts (NDA) 11,9'15,621 45,455,949
TOTAL GENERAL FUND '120,670,121 $438,280,141
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves
Undesignated Reserves
$1,204,380 277,039
Total Reserves $ 277,039
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
Non -revenues
Internal Service Funds
$ 181,142,662 $ 181,764,471
* * * * * * *
37,166,260 50,501,784
47,786,792 51,439,479
TOTAL GENERAL FUND $ 420,670,121 $ 438,280,141
Section 5. The following appropriations for made for the municipal operations of Special Revenue
Funds for Fiscal Year ending September 30, 2004:
SPECIAL REVENUE FUNDS APPROPRIATIONS
* * * * * * * * * * * * * * *
Community Development 73,094,806
Convention Center
75,226,825
7,070,595 7,370,595
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File Number: 04-01156 Enactment Number: 12600
Fire Rescue Services 20,878,288 20,928,288
* * * * * * * * * * * * * * *
Other Special Revenue Funds 615,729 955,504
Parks and Recreation Services 2,786,882 3,329,421
Police Services 30,245,397 30,767,841
Public Service Taxes 60,812,983 64,465,670
* * * * * * * * * * * * * * *
Strategic Development Initiatives 5,437,984 5,456,056
Code Enforcement
TOTAL SPECIAL REVENUE FUNDS
3,387,655
233,222,669 $ 240,780,205
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
All Sources $
TOTAL SPECIAL REVENUE FUNDS $
REVENUES
233,222,669 $ 240,780,205
233,222,669 $ 240,780,205
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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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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