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HomeMy WebLinkAboutExhibit 5 9-28-06SPECIAL REVENUE FUNDS City of Miami FY2007 Budget Plan One City, One Future Miami Convention Center Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual $ 354,376 2,571,436 2,195 4,081,055 FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 431,641 $ 411,731 $ 411,731 $ 373,811 2,707,371 2,972,252 2,972,252 4,622,558 2,738 0 0 0 4,909,670 4,831,983 4,831,983 9,760,840 TOTAL: $ 7,019,062 $ 8,051,420 $ 8,215,966 $ 8,215,966 $ 14,757,209 Tentative Budget • Capital Outlay • Non -Operating 0 Operating Expense • Personnel 0,0% 66.1 % 31.3% 2.5% Total: 100.0% City of Miami FY2007 Budget Plan One City, One Future Economic Development and Planning Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 FY2006 FY2006 FY2007 Actual Adopted Amended Estimated $ 128,370 $ 68,490 $ 262,449 $ 262,449 $ 0 251,913 1,233,422 79,840 79,840 1,307,547 0 0 0 0 1,680 45,000 948,000 2,900,145 2,900,145 7,794,605 TOTAL: $ 425,283 $ 2,249,912 $ 3,242,434 $ 3,242,434 $ 9,103,832 ▪ Capital Outlay 0.0% • Non -Operating 65.6% Operating Expense 14.4% • 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 Actual $ 2,401,935 11, 263,635 3,683,660 717,461 FY2006 FY2006 FY2007 Adopted Amended Estimated $ 505,292 $ 505,292 $ 813,647 99,885 99,885 149,878 21,841,148 21,841,148 3,178,732 3,526,027 3,526,027 3,272,814 TOTAL: $ 12,708,183 $ 18,088,891 $ 25,972,362 $ 25,972,352 $ 7,416,071 ▪ Capital Outlay 42.9% ▪ Nan -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 Budget Book Category Personnel Operating Expense Non -Operating Capital Outlay FY2004 Actual FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 2,683,188 $ 3,095,556 $ 3,610,498 $ 3,610,498 $ 3,664,136 234,037 314,464 493,300 493,300 492,014 0 0 0 0 0 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 Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 501,287 $ 426,039 $ 59,860 $ 59,860 $ 383,706 475,481 677,126 74,351 74,351 496,572 67,266 171,132 122,591 122,591 246,542 591,694 87,762 1,118,054 1,118,054 1,036,334 TOTAL: $ 1,636,728 51,362,059 $ 1,374,856 $1,374,856 $ 2,163,154 Capital Outlay 11.4% MI Nan -Operating 47.9% Operating Expense 23.0% ® Personnel 17.7% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Police Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 FY2005 Actual Actual $ 4,851,708 1,742,612 2,868,314 5,341,546 FY2006 FY2006 FY2007 Adopted Amended Estimated $ 1,024,108 $ 840,618 $ 840,618 $1,812,516 1,328,783 1,581,907 1,581,907 3,018,778 4,228,411 8,671,999 8,671,999 6,645,839 98,536 0 0 114,208 TOTAL: $ 14,804,180 $ 6,679,838 $ 11,094,524 $ 11,094,524 $ 11,591,341 ▪ Capital Outlay 57.3% ▪ Non -Operating 1.0% ® Operating Expense 26.0% ® Personnel 15.6% Total: 100.O% 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 FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 428,526 1,607,762 351,162 965,752 $ 63,361 904,180 322,330 357,478 $ 22,567 350,156 62,938 747,940 $ 22,567 350,156 62,938 747,940 $ 157,788 169,300 47,684 786,154 TOTAL: $ 3,353,202 $ 1,647,349 $ 1,183,601 $ 1,183,601 $ 1,160,926 El Capital Outlay 4.1% • Non -Operating 67,7% ® Operating Expense 14.5% • Personnel 13.6% Total 100.O% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Works Services Summary by Category Budget Book Category Operating Expense Non -Operating Personnel Capital Outlay FY2004 Actual FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 0 $ 0 $ 111,463 $ 111,463 $108,991 0 16,000 147,279 147,279 1,107,963 0 0 0 0 0 0 0 0 0 0 TOTAL: Tentative Budget $ 0 $ 15,000 $ 256,742 $ 258,742 $ 1,216,954 Capital Outlay 0.0% III Non -Operating 91.0% Operating Expense 9.0% ® Personnel 0.0% Total: 100,0% City of Miami FY2OO7 Budget Plan One City, One Future City Clerk Services Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 FY2006 FY2006 FY2007 Actual Adopted Amended Estimated $150,089 $ 27,302 $ 35,000 $ 35,000 $ 76,088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306,207 TOTAL: $ 150,089 $ 27,302 $ 35,000 $ 35,000 $ 382,295 ▪ Cepltel Outlay 0.0% ▪ Non -Operating 80,1% Operating Expense 0.0% ■ Personnel 19.9% Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Public Service Taxes Summary by Category Budget Book Category Non -Operating Personnel Operating Expense Capital Outlay FY2004 FY2005 FY2006 FY2006 FY2007 Actual Actual Adopted Amended Estimated $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: $ 60,812,983 $ 59,409,801 $ 62,323,986 $ 62,323,986 $ 53,697,000 ▪ Capital Outlay 0.0% ▪ Non -Operating 100.0% ® Operating Expense 0.0% ® Personnel 0.0% Total: 100.O% Tentative Budget City of Miami FY2007 Budget Plan One Clty, One Future Community Development Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 FY2006 FY2006 FY2007 Actual Adopted Amended Estimated $ 5,869,001 $ 5,566,816 $ 4,251,722 $ 4,251,722 $ 3,852,076 2,071,251 1,275,686 485,132 485,132 439,532 18,220 67,460 0 0 0 34,080,913 55,146,093 32,894,201 32,894,201 29,802,267 TOTAL: $ 42,039,385 $ 62,076,065 $ 37,631,055 $ 37,631,056 $ 34,093,875 ▪ Capital Outlay 0.0% • Nan -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 Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 27,698 $ 152,830 $ 146,786 $ 146,786 $ 122,730 934,724 367,301 1,016,441 1,016,441 1,069,940 143,235 0 210,619 210,619 200,314 906,103 644,834 882,707 882,707 1,659,593 TOTAL: $ 2,011,760 $ 1,164,965 $ 2,266,553 $ 2,266,553 $ 3,052,677 CapitalOutley 6.8% • Non -Operating 54,4% El Operating Expense 35.1 % IN Personnel 4.O% Total: 100.0% Tentative Budget 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 FY2007 Actual Actual Adopted Amended Estimated $ 308,177 $ 433,897 $ 432,602 $ 432,602 $ 706,505 13,608 11,271 54,700 54,700 90,887 21,067 4,142 15,000 15,000 19,907 11,365,093 11,181,616 11,204,135 11,204,135 21,792,339 TOTAL: $ 11,707,945 $ 11,631,126 $ 11,706,437 $ 11,706,437 $ 22,609,638 • Capital Outlay 0.1% • Nan -Operating 98.496 ® Operating Expense 0.4% ® Personnel 3.1 % Total: 100.0% Tentative Budget City of Miami FY2007 Budget Plan One City, One Future Code Enforcement Summary by Category Budget Book Category Personnel Operating Expense Capital Outlay Non -Operating FY2004 Actual FY2005 Actual FY2006 FY2006 FY2007 Adopted Amended Estimated $ 2,645,078 $ 2,951,000 $ 3,196,499 $ 3,196,499 $ 3,220,284 240,712 303,594 502,984 492,984 146,650 19,785 50,575 14,490 24,490 15,660 0 0 0 0 63,960 TOTAL: $ 2,905,576 $ 3,305,169 $ 3,713,973 $ 3,713,973 $ 3,446,654 ▪ CepilelOutlay 0.5% ▪ Nan -Operating 1.8% Operating Expanse 4.3% ® Personnel 93.4% Total: 100.0% Tentative Budget