HomeMy WebLinkAboutUASI 2004 BudgetsCity of Miami UAS12004 Budgets by Department
uasI= 266 Lit
City of Miami By Department II
MIAMI POLICE DEPARTMENT
Belt 206133 Turbine Light Utility Helicopter,
includes video downlink capability)
Boat - 283002. fully equipped
0
2
0
w
}
01
CO
Original 2004
UASIBudget
Revised 2004
UASI Budget
a5 of 4105
Status Comments as of 4105
Lead Dept.
(Lead does
not mean it
has
discretion
over
funds).
Juris
2.1
04
$ 1,724,764
S 1,724,764
100%
0%
Verbal approval from ODP and State
provided, walling for final contract for
2004
MPD
Miami
Armored Tactical Deployment & Rescue Vehicle (t )
(SWAT)
4.1
04
S 90.000
Marine Patrol Port Security originally
in 2005 budget, amended and moved
10 2004 budget as of 3/05`
4-1
04
S
S 188,000
Tactical Response to Terrorism
originally in 2005 budget, amended
and moved to 2004 budget as of 3/05
MIAMI POLICE DEPARTMENT: TOTAL
(Over budget) or under budget
. CITYWIDE .
5 1,724,764
$ 2,002,754
S (278,000)
Training Overtime to backfill training time
Improve Network securrtylencryption and
detection on intnasion for city network
infrastructure
CBRNE Training Delivery {Awareness,
Defensive, Offensive)
Transportable Radio Interconnect System 4.10
Channel back-up radio system)
CITYWIDE: TOTAL
(Over budget) or under budget
FIRE RESCUE DEPARTMENT
Automatic Vehicle Locator mapping
equipment
CBRNE Response Watercraft
Fast response watercraft
41' CBRNE Response Watercraft
FIRE RESCUE DEPARTMENT
{Over budget) or under budget
2,6
36
36
2-6
3.6
04
04
r04
04
04
5 2,629,226
$ 497.050
S 298,230
$ 369.243
S 948,371
-$ 2,579,333
S 497,050
5
5 419,136
5 948,371
33%
40%
50%
0N.
34•!.
67%
60%
50%
0%
66%
AMENDMENT APPV 12/31.04, see
speadsheet for distribution to
departments. police. Fire column
includes training for other city
departments
Based on allocation in budget
spreadsheet, .police needs $178 000
of this for network stuff criminal
history, Joe wants t0 use his share for
FD problems
Bern moved forward to 2003 per
amendment approved 3/05
AMENDMENT APPROVED 12/31/04,
funded from OT funds, 33%PD per
worksheet, MPD 33% 8 FS- 67%. EM
oversees funds
per JRF, should support a0 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 cdywrde
All
All
Split
EM
Split
M,amr
Mann
Marra
5 4,742,120
4,443,890
S 298,230
3.6
41
4.1
04
04
04
5 462,526
$ 298,230
5 173.9613
~S 462,526
5
0•f.
0%
0%
100%
100%
100%
Status??
As of 211 boats to be combined and
all expended NEED AMEND S
FINAL PRICE
As of 2/1 Boats to be combined. need
final price 8 NEED AMENDMENT
FS
FS
FS
Miami
Mom.
Miami
04
5
$ 934,724
5 650.000
S 1,112,526
S (177,802)
0%
100%
AMEND 43' response watercraft, and
appvl to include a boat lift
FS
UASI 01 Mia b Oept m UASI(1 } 200aM,a Dept. Budgets 041905
1 o1 3
As of April 2005