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Home My WebLink AboutExhibit 3APPROPRIATION SUMMARIES Department Name Adopted 2405.06 Amended 2005.06 Proposed 2006-07 $ 820,493 $ 820,493 $ 936,254 $ 1,780,000 $ 1,790,000 $ 2,280,000 $ 2,288,749 $ 2,288,749 $ 2,290,593 $ 2,006,118 $ 2,006,118 $ 1,605,908 $ 358,336 $ 358,338 $ 317,922 $ 883,770 $ 883,770 $ 934,934 $ 937,702 $ 937,792 $ 1,318,842 $ 374,096 $ 374,096 $ 387,244 $ 515,635 $ 515,635 $ 539,350 $ 1,096,411 $ 1,096,411 $ 1,014,949 $ 6,932,829 $ 6,832,629 $ 7,463,727 $ 7,659,326 $ 7,659,326 $ 7,443,218 $ 6,587,507 $ 5,587,507 $ 5,479,300 $ 64,541,110 $ 64,541,119 $ 67,983,884 $ 17,311,914 $ 17,311,914 $ 18,802,822 $ 4,688,250 $ 4,689,250 $ 4,972,970 $ 14,978,369 $ 14,978,369 $ 14,611,813 $ 6,224,609 $ 6,224,609 $ 6,787,743 $ 1,624,172 $ 1,624,172 $ 1,615,086 $ 17,519,645 $ 17,519,645 $ 19,917,953 $ 25,245,328 $ 25,245,326 $ 27,458,718 $ 52,413,917 $ 52,413,917 $ 56,770,689 $ 1,965,073 $ 1,985,073 $ 837,357 $ $ - $ 3,914,375 $ 2,892,729 $ 2,882,729 $ 2,794,017 $ 111,850,165 $ 111,850,165 $ 117,847,796 $ 15,188,389 $ 15,188,389 $ 16,262,801 $ 1,498,363 $ 1,498,363 $ 1,481,055 $ 1,307,570 $ 1,307,570 $ 1,419,894 $ 58,873,625 $ 58,873,625 $ 60,505,417 $ 22,277,929 $ 22,277,929 $ 23,057,787 $ 39,224,860 $ 39,224,860 $ 21,299,991 $ 866,774 $ 866,774 $ 876,545 General Fund Total $ 491,784,660 $ 491,764,660 $ 501,240,952 General Obligation Bonds $ 19,701,006 $ 19 701,006 $ 19,740,776 �jy{1�p1i ��;ii,L�ry.1ii1j , ,Hp..q..:. �q{ . ,3 r ,� kaL w € : , ,ight�9 $-', ^aiivgaael;:,.'e. .....,- ':p _. 3 TX I?ctt,143. 9+°T!e fFY�M� �?§i!,..... v �> ,. #. �. � �1.t[--5s s � 1 6 Feeilil t�•FR7(e<Y'I :e.�8ii�8«F. l° ..�s.sc�$8... m8'4..tt � 3Y Debt Service Total $ 41,766,141 $ 41,766,141 $ 42,113,561 Mayor Board of Commissioners Office of the City Manager Office of the City Clerk Office of Civil Service Office of the Auditor General Office of Communications Office of CltiStat Office of Grants Administration Office of Hearing boards Building Public Facilities Finance Fire - Rescue General Service Administration Employee Relations Information Technology Law Office of Strategic Planning, Budgeting & Performance Parks and Recreation G.E.S.E. Pension F.I.P.O Pension Elected Officials & Administrators Pension Capital improvement - Administration Department of Planning Police Public Works Purchasing Economic Development Risk Management Solid Waste Non -Departmental Accounts Office of Zoning Fund 100 - Other Special Revenue Fund Fund 102 - Convention Center Fund 103 - Economic Devel. & Plan. Serv. Fund 104 - Fire Rescue Services Fund 105 - Neigh. Enhance. Teams (N.E.T.) Fund 106 - Parks & Recreation Services Fund 107 - Police Services Fund 108 - Law Enforcement Trust Fund Fund 109 • Public Works Services Fund 110 - City Clerk Services Fund 111 - Local Option Gas Tax $ $ - $ Fund 113 - Public Service Tax Fund 114 - Stormwater Utility Fund 117 - Community Development Serv. Fund 118 - Health Facilities Authority Fund 119 - Strategic Departmental Initiatives Fund 120 - Transportation and Transit Fund 123 - Code Enforcement Fund 117 - Homeless Program Ba rent Park Management Trust* De .artment of Off -Street Parkin .' $ 617,100 $ 617,100 $ $ 8,215,966 $ 8,215,986 $ 13,849,477 $ 3,242,434 $ 3,242,434 $ 9,103,832 $ 25,972,352 $ 25,972,352 $ 7,415,071 $ 4,362,530 $ 4,362,530 $ 4,401,150 $ 1,374,856 $ 1,374,856 $ 2,163,154 $ 11,094,524 $ 11,084,524 $ 9,444,183 $ 1,183,601 $ 1,183,601 $ 1,160,928 $ 258,742 $ 268,742 $ 1,216,954 $ 35,000 $ 35,000 $ 382,295 $ 62,323,986 $ 62,323,988 $ 53,697,000 $ $ $ $ 37,631,055 $ 37,631,055 $ 34,093,875 $ $ - $ - $ 2,256,553 $ 2,256,553 $ 3,052,577 $ 11,706,437 $ 11,706,437 $ 22,609,640 $ 3,713,973 $ 3,713,973 $ 3,382,504 $ - $ - $ 854,512 Special Revenue Total $ 173,989,109 $ 173,989,109 $ 168,827,244 City Wide Total 707 519 910 $ 707 519 910 710141 753 Miami S and Exhibition Authority' $ 3,706,300 $ 3,796,300 $ 16,136,222 $ 16,136,222 $ - $ - $ $ 1,134,482 $ 1,134,482 $ 1,206,238 Special Agency Total 56 677 033 53 089 208 5 016 356 Civilian Investigative Panel" Outside agencys are presented for informational purposes only. Difference Difference Adopted Adopted Amended Between Proposed Between Positions Positions Positions Adopted & Positions Proposed & DEPTNAME 2004-05 2005-06 2005-06 Amended 2006-07 Amended Mayor 13.57. 14.57 14,57 - 13.57 (1.00) Board of Commissioners 23.42 23.42 23.42 - 24.42 1.00 City Manager . 23.00 23.00 23.00 - 21.00 (2.00) Office of the City Clerk 14.00 14.00 14.00 14.00 Office of Civil Service 4.00 4.00 4.00 4.00 Office of Communications 11.00 11.00 11.00 - 12.00 1.00 Office of Grants Management 7,00 7.00 7.00 7.00 Office of the Auditor General 11.00 11.00 11.00 11.00 Office of. CityStet 7.00 5.00 5.00 5,00 - Building 82.00 85.00 85.00 86.00 1.00 Conference, Conv, & Public Facilities 39.16 51.66 51.66 - 50.66 (1,00) Civilian Investigative Panel* 0.00 - - - - Finance 67.00 68.00 68.00 61.00 (7.00) Fire Rescue Civilian 73.00 73.00 73.00 - 80.48 7.48 Fire Rescue Sworn 634.00 634.00 634.00 670.16 36.16 General Services Administration 172.00 172.00 172.00 175.00 3.00 Employee Relations 45.00 48,00 48.00 .. 55.00 7.00 Information Technology 91.00 97.00 97.00 97.00 Internal Audits - Law 63 64.00 64.00 63.00 (1.00) Office of Strategic Planning, Budgeting & Performance 19.00 20,00 20.00 20.00 Miami Action Plan - Mayor's International Council (NDA) 2.00 2.00 2.00 2.00 Sister Cities (NDA) Community Relations: Board (NDA) 3.00 3.00 3.00 3.00 FACE (NDA) 6.00 6.00 6.00 6.00 CIP Administration - 50.00 50.00 Parks and Recreation 182.00 182.00 182.00 - 182.00 Planning and Zoning 40.84 31.00 31.00 , 32.00 1.00 Police Civilian 337.00 359.00 359.00 354.80 (4.20) Police Sworn 1082.00 1,102.00 1,102.00 _ 1,144.00 42.00 Public Works 93.00 109.00 109.00 109.00 Purchasing 19.00 19.00 19.00 19.00 Economic Development 24.16 11.50 11.50 12.00 0,50 Risk Management 26,00 28.00 . 28.00 - 28.00 Solid Waste 240.00 241.00 241.00 242.00 1.00 Office of the Hearing Boards 8.00 8.00 8.00 8.00 Office of Zoning 11.00 11.00 11.00 General Fund Total 3,462.15 3,538.16 3,538.15 3,673.09 134.94 • Department was formerly part of the General Fund. Currently, under It's new classification as an outside agency, It's operations are Independent of the General Fund. Fund 100.-.Other Special Revenue Fund Fund 101 - Comm. Redevel. Agency (CRA) Fund 102 • Convention Canter Fund 103 - Economic Devel. & Plan. Serv. Fund 104 - Fire Rescue. Services Fund 105 - Neigh: Enhance. Teams (N.E.T.) Fund 108 : Parks & Recreation Services Fund 107 - Police Services Fund 107 • Pollee Services Fund 108 - Law Enforcement Trust Fund Fund 110 - City Clerk Services Fund 117 - Community Development Serv. Fund119 - Departmental Strategic Initiatives Fund 120 - Transportation Fund 123 • Code Enforcement 4,00:.; 6.00 6.00 6.00 5.84 5.84. 5.84 - 5.34 (0.50) 5,00 5,00 5.00 23.84 18.84 44.00 47.00 47.00 48.00 1.00 6.00 6.00 6.00 .. - 5.00 (1.00) - - 9.72 9.72 7,00 0 0.00. 69.00 66.00 2.00 4.00 4.00 56,00 5600 Special Revenue Total 144.84 197.84 66.00 2.00 4.00 56.00 197.84 1,00 1.00 56.00 (10.00) 3.00 1,00 4.00 56.00 217.90 20.06 City Wide Total 3,658.99 3,785.99 3,785.99 3,890.99 105.00