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Home My WebLink AboutTables1 UASI 03 Me byDept t...ty ul mramr caw UriJI budgets oy Dept. VAST 2003 City of Miami By Department 0 a O D ` r n } m ' Original 2003 UASI Budget Revised 2003 UASI Budget as of 4l05 e o ' a tLq . E a n' et vi it, ri o a 1 % Miami Ffre Rescue & Olhers Status Comments as of 4/05 Lead. Does not mean debt has discretion over funds). Juris Sea & Sea DX-5000G Camera 4.1 03 $ - $ 9.108 100% 0% Marine Patrol Port Security Item: Originally in 2005; moved forward to 2003 per amendment 3105 MPD Miami Ltesavng systems 4406 Medevac Lner break- apart S5B-2010 4.1 03 $ - 5 5,120 100% 0% Marine Patrol Port Security ttem: Originally in 2005; moved forward to 2003 per amendment 3/05 MPD Msami 4.1 03 $ - $ 1,700 100% 0'/. Marine Patrol Port Security Item: Originally in 2005: moved forward to 2003 per amendment 3/05 MPD Miami CDK-6 4.1 03 $ - 5 812 100% 0% Marine Patrol Port Security Item- Originally in 2005. moved forward to 2003 per amendment 3/05 MPD Miami Supedne 17 Helmets w/costar 4,1 03 $ - 5 49.920 100% OX Marine Patrol Port Security Item. Originally in 2005: moved forward to 2003 per amendment 3/05 MPD Mums Buddy Phones for AGA mask 4-1 03 $ - $ 4.400 100% 0% Marine Patrol Port Security Item: Originally in 2005; moved forward to 2003 per amendment 3/05 MPD Miami Latex Gloves and cutt mgs for dry sun 4.1 03 $ - $ 1,020 100% 0% Marine Patrol Port Security Item Originally in 2005; moved forward t0 2003 per amendment 3/05 MPD Miami MK2DCI Communication Box 4.1 03 $ - 5 2,240 100% 0% Marine Patrol Port Security Item: Originally in 2005; moved forward to 2003 per amendment 3/05 MPD Mama 200' Can -Rape w/Connectors 4.1 03 $ - $ 5,400 1007E 0% Marine Patrol Port Security Item: Originally in 2005, moved forward to 2003 per amendment 3/05 MPD Mom Buddy Phones XT-100 4.1 03 $ - 5 4,400 100% 0% Marine Patrol Port Security Item- Originally in 2005; moved forward to 2003 per amendment 3/05 MPD Miami PCSS Tactical Wreiess. Pole Camera Search System (2) (SWAT) 4.1 .:. 03 S - . S . .17,000 • • . 100Tacticalfl 0% Tactical Response to Terrorism: Origmalty in MPD . mom. 2005; moved forvrard to 2003 per amendment 3/05 UDC Wireless Under Door -Camera System (2) (SWAT)_ 4.1 03 $ - 5 11.800 100% 0% Tactical Response to Terrorist. Originally in 2005; moved forward t0 2003 per antendnrtent 3/05 MPD Miami VFS wireless Video Fiersmpe System (2) (SWAT) •2005; 4.1 .03 $ - $ 38,000 1007E 0% Tactical Response to Terrorism: Originally in moved forward t0 2003 per amendment 3/05 MPD Miami ROR Amalie Tactical Bafetit Helmets (30) (SWAT). BaixsucPlalesfar7acaraivest.(3o){SWAT)'.•471 4.1 03 S - S 6.720 100% 0% Tactical Response to Terrorism: Originally in 2005; moved (onward to 2003 per amendment 3/05/ MPD Mar ... +, . 03 S . ;:°: - _ .$c, 13,050 -. 100% - O%Tactical Response toTerrorism-Originallyin b 2003 tler'aftletldRNelll'3/D5 MPD ;_. Warn! Y 3M Power Air Ptri,ii p Sysle m (PAPRS) Part 11BA4630 (30) (SWAT) .. : _ . 4:1 03 S • - 5 36,690 1007E ... 0% Tactical Response to Terrorism: Originally in . 2005;moved -forward to 2003 per amendment MPD Menu r Baarsrc trudcsleta.far ten ann ed Mick - bafstielnidc 8laitsprutride'proteetrm for SRf's Lento amored trucks that are -teed to trarepprl topical team persornel to and from rs.(2) (SWAT) . 4.1 03 S - S 6,000 100% 0%% Tactical Response to Terrorism: Originally in 2005: moved forward to 2003 per amendment 3/05 MPD morn, .-- Level C Suss (new Batt.- need.to verily):::: 03 — $ - nee amount? New item per JRf for 1100 Level C suits for PD: need to verify and get dollar amount. MPD Mom, 3of9 As of 4/20/05 City of Miami UASI 2004 Budgets by Department UAS1411110P 2159LI City of Miami By Department z - 'Oci, Q o } 0 m Original 2004 UASI Budget Revised 2004 UASI Budget as o(4105 u 22 E. I 0 n C e w S a % Miami Flre a Rescue & Others Status Comments as of 4/05 Lead Dept. (Lead does not mean it has discretion over funds). Juris MIAMI POLICE DEPARTMENT Bell 20683 Turbine Light Utility Helicopter, includes video downlink capability) 2.1 04 $ 1,724.764 $ 1,724,764 100% Verbal approval from ODP and State provided; waiting for final contract for 2004 MPD Mann Boat - Z83002, fully equipped 4-1 04 $ - $ 90,000 Marine Patrol Port Security: originally in 2005 budget; amended and moved to 2004 budget as of 3/05 Armored Tactecal Deployment 8 Rescue Ven.icle (11 (SWAT) 4,1 04 $ - $ 188,000 Tactical Response to Terrorism: originally in 2005 budget; amended and moved to 2004 budget as of 3/05 MIAMI POLICE DEPARTMENT: TOTAL $ 1,724,764 $ 2,002,764 (Over budget) or under budget $ (278,000) CITYWIDE Training Overtime to baciall training time. 2.6 04 $ 2,629,226 $ 2,579,333 33% 67% AMENDMENT APPV. 12/31.04; see speadsheet for distribution to departments, police; Fire column includes training tor other city departments All Miami Improve Network security/encryption and detection on intrusion for city network infrastructure. 3.6 04 $ 497,050 $ 497,050 40% 60% Based on allocation in budget spreadsheet; .police needs $178,000 of this for network stuff criminal history, Joe wants to use his share for FD problems All Mari 3.6 04 1 298,230 5 - SO% 50% Item moved forward to 2003 per amendment approved 3/05 Split womm CBRNE Training Delivery (Awareness, Defensive, Offensive) 2.6 04 S 369,243 $ 419,136 0% 0% AMENDMENT APPROVED 12/31/04; funded from OT funds; 33%PD per worksheets MPD: 33% & FS: 67%; EM oversees funds EM Miami Transportable Radio Interconnect System (10 Channel back-up radio system) 3.6 04 $ 948,371 $ 948,371 34% 66% per JRF; should support all public safety; based on budget spreadsheet spits; may use for areawide, use FS part for rest of FD problems, rest to EM and IT for citywide Split Mami CITYWIDE: TOTAL ... 1 $ 4,742,120 $ 4,443,890 er budget) or under budget $ 298,230 FIRE RESCUE DEPARTMENT Automatic Vehicle Locator mapping equipment - 3.6 64 $ 462,526 $ 462,526 0% 100% Status?? FS Mami CBRNE Response Watercraft 4.1 04 $ 298,230 $ - 0% 100% As of 2/1 boats to be combined and all expended: NEED AMEND & FINAL PRICE F5 Mami Fast response watercraft 4-1 04 $ 173,968 $ - 0% 100% As of 2/1 Boats to be combined; need final price 8 NEED AMENDMENT FS Miami 41' CBRNE Response Watercraft 04 $ - $ 650 000 0% 100% AMEND- 43' response watercraft; and appvl to include a boat lift Fs FIRE RESCUE DEPARTMENT $ 934,724 $ 1,112,526 (Over budget) or under budget $ (177,802) UASI 04 Ma by0ep1 in 1 /AS10) 2004 Ma Depi Budgets 041905 1 of 3 As of- April 2005