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Exhibit 5 9-12-06
SPECIAL REVENUE FUNDS City of Miami FY2007 Budget Plan One City, One Future Miami Convention Center Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 364,376 $ 431,641 $ 411,731 $ 411,731 $ 373,811 Operating Expense 2,571,436 2,707,371 2,972,252 2,972,252 6,339,065 Capital Outlay 2,195 2,738 0 0 0 Non -Operating 4,081,055 4,909,670 4,831,983 4,831,983 7,136,601 TOTAL: $ 7,019,062 $ 8,051,420 $ 8,215,966 $ 8,215,966 $ 13,849,477 • Capital Outlay 0.0% • Non -Operating 51.5% ® Operating Expense 45.8% • Personnel 2.7% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Economic Development and Planning Services Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 128,370 $ 68,490 $ 262,449 $ 262,449 $ 0 Operating Expense 251,913 1,233,422 79,840 79,840 1,267,547 Capital Outlay 0 0 0 0 0 Non -Operating 45,000 948,000 2,900,145 2,900,145 7,836,285 TOTAL: $ 425,283 $ 2,249,912 $ 3,242,434 $ 3,242,434 $ 9,103,832 • Capital Outlay 0.0% ■ Non -Operating 86.1 % 0 Operating Expense 13.9% • Personnel 0.0% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Fire Rescue Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 797,763 1,294, 023 2,320,011 8,294,366 FY2005 FY2006 FY2006 Actual Adopted Amended $ 2,401,935 $ 505,292 $ 505,292 11,263,635 99,885 99,885 3,683,660 21,841,148 21,841,148 717,461 3,526,027 3,526,027 FY2007 Estimated $ 813,647 149,878 3,178,732 3,272,814 TOTAL: $ 12,706,163 $ 18,066,691 $ 25,972,352 $ 25,972,352 $ 7,415,071 • Capital Outlay 42.9% • Non -Operating 44.1 % ® Operating Expense 2,0% • Personnel 11,0% Total: 100,0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future NET Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 2,683,188 $ 3,095,556 $ 3,610,498 $ 3,610,498 $ 3,664,136 Operating Expense 234,037 314,464 493,300 493,300 492,014 Non -Operating 0 0 0 0 0 Capital Outlay 2,520 67,043 258,732 258,732 245,000 TOTAL: $ 2,919,745 $ 3,477,063 $ 4,362,530 $ 4,362,530 $ 4,401,150 • Capital Outlay 5.6% • Non -Operating 0.0% Operating Expense 11.2% • Personnel 83.3% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Parks and Recreation Services Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 501,287 $ 426,039 $ 59,860 $ 59,860 $ 191,546 Operating Expense 475,481 677,126 74,351 74,351 496,572 Capital Outlay 67,266 171,132 122,591 122,591 246,542 Non -Operating 591,694 87,762 1,118,054 1,118,054 1,228,494 TOTAL: $ 1,635,728 $ 1,362,058 $ 1,374,856 $ 1,374,856 $ 2,163,154 • Capital Outlay • Non -Operating Operating Expense ■ Personnel 11.4% 56.8% 23.0% 8.9% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Police Services Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 4,851,708 $ 1,024,108 $ 840,618 $ 840,618 $ 1,747,076 Operating Expense 1,742,612 1,328,783 1,581,907 1,581,907 1,992,777 Capital Outlay 2,868,314 4,228,411 8,671,999 8,671,999 5,590,122 Non -Operating 5,341,546 98,536 0 0 114,208 TOTAL: $ 14,804,180 $ 6,679,838 $ 11,094,524 $ 11,094,524 $ 9,444,183 • Capital Outlay 59.2% • Non -Operating 1.2% a Operating Expense 21.1 % • Personnel 18.5% Total: 100,0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Law Enforcement Trust Fund Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 428,526 1,607, 762 351,162 965,752 FY2005 FY2006 FY2006 FY2007 Actual Adopted Amended Estimated $ 63,361 $ 22,567 $ 22,567 $ 157,788 904,180 350,156 350,156 169,300 322,330 62,938 62,938 47,684 357,478 747,940 747,940 786,154 TOTAL: $ 3,353,202 $ 1,647,349 $ 1,183,601 $ 1,183,601 $ 1,160,926 • Capital Outlay 4.1% • Non -Operating 67,7% Operating Expense 14.6% • Personnel 13.6% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Works Services Summary by Category FY2004 FY2005 FY2006 FY2008 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Operating Expense $ 0 $ 0 $ 111,463 $ 111,463 $ 108,991 Non -Operating 0 15,000 147,279 147,279 1,107,963 Personnel 0 0 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL: $ 0 $ 15,000 $ 258,742 $ 268,742 $ 1,216,954 • Capital Outlay 0.0% • Non -Operating 91.0% ♦ l Operating Expense 9.0% • Personnel 0.0% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future City Clerk Services Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 150,089 $ 27,302 $ 35,000 $ 35,000 $ 74,671 Operating Expense 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Non -Operating 0 0 0 0 307,624 TOTAL: $ 150,089 $ 27,302 $ 35,000 $ 35,000 $ 382,295 • Capital Outlay 0.0% • Non -Operating 80,5% Operating Expense 0.0% • Personnel 19.5% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Service Taxes Summary by Category FY2004 FY2005 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Non -Operating $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 Personnel 0 0 0 0 0 Operating Expense 0 0 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL: $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 r - Tentative Budget • Capital Outlay 0,0% • Non -Operating 100.0% ID Operating Expense 0.0% • Personnel 0.0% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future City Clerk Services Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 150,089 $ 27,302 $ 35,000 $ 35,000 $ 74,671 Operating Expense 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Non -Operating 0 0 0 0 307,624 TOTAL: $ 150,089 $ 27,302 $ 35,000 $ 35,000 $ 382,295 • Capital Outlay 0.0% • Non -Operating 80.5% Ei Operating Expense 0.0% • Personnel 19.5% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Service Taxes Summary by Category FY2004 FY2005 FY2008 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Non -Operating $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 Personnel 0 0 0 0 0 Operating Expense 0 0 0 0 0 Capital Outlay 0 0 0 0 0 TOTAL: $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 0 Tentative Budget • Capital Outlay 0.0% • Non -Operating 100.0% Operating Expense 0.0% • Personnel 0.0% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Community Development Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 5,869,001 2,071,251 18,220 34,080,913 FY2005 Actual $ 5,586,816 1,275,686 67,460 55,146,093 FY2006 Adopted $ 4,251,722 485,132 0 32,894,201 FY2006 Amended $ 4,251,722 485,132 0 32,894,201 FY2007 Estimated $ 3,852,076 439,532 0 29,802,267 TOTAL: $ 42,039,385 $ 62,076,055 $ 37,631,055 $ 37,631,055 $ 34,093,875 • Capital Outlay 0,0% • Non -Operating 87,4% Operating Expense 1,3% ■ Personnel 11.3% Total: 100, 0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Strategic Initiatives Summary by Category FY2004 FY2006 FY2006 FY2006 FY2007 Budget Book Category Actual Actual Adopted Amended Estimated Personnel $ 27,698 $ 152,830 $ 146,786 $ 146,786 $ 117,347 Operating Expense 934,724 367,301 1,016,441 1,016,441 996,213 Capital Outlay 143,235 0 210,619 210,619 198,814 Non -Operating 906,103 644,834 882,707 882,707 1,740,203 TOTAL: $ 2,011,760 $ 1,164,965 $ 2,266,553 $ 2,256,553 $ 3,052,577 Tentative Budget • Capital Outlay 8.5% IN Non -Operating 57.0% Operating Expense 32.8% ® Personnel 3.8% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Transportation and Transit Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 FY2005 FY2006 FY2006 Actual Actual Adopted Amended $ 308,177 $ 433,897 $ 432,602 $ 432,602 13,608 11,271 54,700 54,700 21,067 4,142 15,000 15,000 11, 365,093 11,181,816 11,204,135 11,204,135 FY2007 Estimated $ 706,507 90,887 19,907 21, 792,339 TOTAL: $ 11,707,945 $ 11,631,126 $ 11,706,437 $ 11,706,437 $ 22,609,640 Tentative Budget • Capital Outlay • Non -Operating Operating Expense • Personnel Total: 0.1 % 96,4% 0,4% 3.1% 100.0% City of Miami FY2007 Budget Plan One City, One Future Code Enforcement Summary by Category Budget Book Category FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated Personnel $ 2,645,078 $ 2,951,000 $ 3,196,499 $ 3,196,499 $ 3,220,284 Operating Expense 240,712 303,594 502,984 492,984 146,650 Capital Outlay 19,785 50,575 14,490 24,490 15,660 Non -Operating 0 0 0 0 0 TOTAL: $ 2,905,575 $ 3,305,169 $ 3,713,973 $ 3,713,973 $ 3,382,594 ■ Capital Outlay 0.5% • Non -Operating 0.0% 0 Operating Expense 4.3% • Personnel 95.2% Total: 100.0% Tentative Budget