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Ordinance
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3500 Pan American
Drive
Miami, FL 33133
www.ci,miami.fl.ue
File Number: 05-00442 Final Action Date:
(4/5THS VOTE)
AN EMERGENCY ORDINANCE OF THE MIAMI CITY COMMISSION WITH
ATTACHMENT(S), AMENDING ORDINANCE NO. 12596, THE ANNUAL
APPROPRIATIONS ORDINANCE TO INCREASE CERTAIN OPERATIONAL AND
BUDGETARY APPROPRIATIONS FOR FISCAL YEAR ENDING SEPTEMBER 30,
2005, CONTAINING A REPEALER PROVISION, A SEVERABILITY CLAUSE AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Commission adopted Ordinance No. 12596, the Annual Appropriation
Ordinance, on September 28, 2004, establishing revenues and appropriations for the City of Miami,
Florida, for fiscal year ending September 30, 2005; and
WHEREAS, it is necessary to revise certain operational and budgetary appropriations for fiscal
year ending September 30, 2005; and
WHEREAS, the proposed changes result in a net increase of eleven (11) 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. 12596, adopted September 28, 2004, the Annual Appropriations
Ordinance for Fiscal Year ending September 30, 2005, is further amended in the following
particulars:{1)
"Ordinance No. 12596
Section 1. The following appropriations are made for the municipal operations of the
General Fund for Fiscal Year ending September 30, 2005:
General Fund
Department, Boards, & Offices:
Mayor
* * *
Office of the City Manager
Office of Hearing Boards
*
Appropriations
802,985 $ 828,103
* *
2,012,746 2,083,733
928,060 1,108,050
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File Number: 05-00942
Building
Conferences, Conventions and Public Facilities
* *
Fire - Rescue
General Services Administration
Employee Relations
Information Technology
Law
* *
Parks and Recreation
Pension
Planning Q_ Zoning
Department of Planning
Office of Zoning
Police
Public Works
*
* * *
Economic Development
Risk Management
*
*
Non -Departmental Accounts (NDA)
TOTAL GENERAL FUND
*
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves 5,000,000 $
Undesignated Reserves
Total Reserves 5,000,000 $
6,195, 034
5,615,644
61,750,335
15, 703, 861
1,285,470
13,256,339
5,415,971
14,183, 553
70,074,250
3,016,372
0
8
102, 770, 017
13,675,186
2,423,523
53, 215, 751
337656420
$115,583,366
6,587,268
5,685,644
*
62.550,335
16,258.861
4.359,220
*
13,185,352
5.745.974
*
16,242,649
72,476,123
0
2, 319,178
805,548
103.308.168
13.935.486
*
22 5993523
*
63,315,754
29.880,038
$459,810,160
Section 2. The above appropriations for the General Fund are made based on the
following sources of revenues for Fiscal Year ending September 30, 2005:
GENERAL FUND REVENUES
Taxes
Licenses & Permits
Inter -Governmental Revenues
Charges for Services
* * * *
Miscellaneous Revenues
Non -Revenues
* *
TOTAL GENERAL FUND
*
203,198, 532
9,574,852
32, 706, 278
9249-176-86
15,182,070
44;3567764
4
$ 203,998,532
9.824.852
34, 356.278
96,891,686
15 382 070
51,583,555
$ 459,810,160
Section 3. The following appropriations are made for the municipal operations of Debt
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File Number: 05-00442
Service Funds for Fiscal Year ending September 30, 2005:
DEBT SERVICE FUNDS
Special Obligation Bonds $ 21,123,710
*
APPROPRIAITONS
$ 21,223,740
Total Debt Service Funds $ 10,7./1,556 $ 40,854,556
Section 5. The following appropriations for made for the municipal operations of Special
Revenue Funds for Fiscal Year ending September 30, 2005:
SPECIAL REVENUE FUNDS
City Clerk Services
Community Development
Convention Center
Economic Development & Planning Services
Fire Rescue Services
Neighborhood Enhancement Teams
Other Special Revenue Funds
Parks and Recreation Services
Police Services
Strategic Development initiatives
Code Enforcement
Local Option Gas Tax
TOTAL SPECIAL REVENUE FUNDS
*
0
0
37,867,677
7,262,216
1,073,965
15, 025, 039
3,595,183
499,507
1,779,933
195,361,000
2,634,573
3,501,082
APPROPRIATIONS
35,000
85,902.780
7,615,101
1.128.092
16,032.307
4 21� 0,689
2.770,297
1.069.933
193.515,914
3,081,471
3.755,082
1.252,545
166,243,478 $
218,012,514
Section 6. The above appropriations for Special Revenue Funds are made based on the
following sources of revenues for Fiscal Year ending September 30, 2005:
SPECIAL REVENUE FUNDS
All Sources
TOTAL SPEICAL REVENUE FUNDS
* * *
REVENUES
166,213,478 $ 218,012.514
166,243,478 $ 218,012,514.00
Section 3. All ordinances or parts of ordinances, insofar as they are in conflict with provisions
of this Ordinance are repealed.
City of Miami
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File Number. 05-00442
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.
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}
APPROVED AS TO FORM AND CORRECTNESS:
JORGE L. FERNANDEZ
CITY ATTORNEY
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} This Ordinance shall become effective as specified herein unless vetoed by the Mayor within ten
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 or upon the effective date
stated herein, whichever is later.
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