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HomeMy WebLinkAboutSubmittal-Proposed ResolutionCA,,,(4, 4- 6 1-1 3 —,6,t4e,.44-w— 6143 A RESOLUTION OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR FISCAL YEAR ENDING SEPTEMBER 30, 2008. WHEREAS, the City Manager has prepared and submitted to the City Commission a Budget Estimate of the expenditures and revenues of all City Departments, Offices and Boards for Fiscal Year 2007-2008, copies of such estimate having been furnished to the newspapers of the City of Miami ("City") and to the main library in the City which is open to the public; and WHEREAS, the General Fund Budget for Fiscal Year 2007-2008 is $ 523,713,803 million, and the total Budget for all funds is $ 725,567,221 million; and WHEREAS, the City's ad valorem millage rate has been reduced to the rate of 7.2999 mills; and WHEREAS, the major source of revenue for the General Fund is derived from the category identified as "Taxes" in the amount of $261,026,148; and WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the proposed budget before the City Commission as a Committee of the Whole and Public Hearings thereon were held; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The following appropriations are made for the municipal operations of the General Fund for Fiscal Year commencing October 1, 2007 and ending September 30, 2008: 07-- 0/0? �I GENERAL FUND APPROPRIATIONS Department, Boards & Offices: Mayor $ 891,232 Board of Commissioners 2,000,000 Office of the City Manager 2,599,315 Office of City Clerk 2,530,585 Office of Civil Service 318,405 Communications 1,381,366 Office of Hearing Boards 1,014,601 Building 7,774,638 Public Facilities 7,478,665 Finance 5,678,592 Fire - Rescue 76,487,399 General Services Administration 17,985,430 Employee Relations 5,454,914 Information Technology 13,071,500 Office of Auditor General 914,842 Law 6,650,725 Office of Strategic Planning, Budgeting & Performance 1,578,379 Parks and Recreation 21,732,908 Pension 65,945,032 Department of Planning 2,782,950 Police 130,958,473 Public Works 16,399,722 Purchasing 1,486,020 Economic Development 1,568,992 Risk Management 52,420,609 Solid Waste 22,435,336 Citystat 395,243 Office of Grants Administration 591,538 Office of Zoning 1,214,283 Miami Office of Sustainable Initiatives 301,561 Non -Departmental Accounts (NDA) 48,375,974 C1P Administration 3,294,574 TOTAL GENERAL FUND 523,713,803 Reserves Based on Financial Integrity Principles: (Included in General Fund — NDA) Contingency Reserves $ 5,000,000 Undesignated Reserves Total Reserves $ 5,000,000 Section 2. The above appropriations for the General Fund are made based on the following sources of revenues for Fiscal Year ending September 30, 2008: GENERAL FUND REVENUES Property Taxes $ 261,026,148 Franchise Fees and Other Taxes 37,005,000 Interest 8,115,000 Transfers In 39,492,737 Fines and Forfeits 5,208,555 Intergovernmental Revenues 41,15I,996 License and Permits 29,658,555 Other Revenues 19,205,100 Charges for Services 82,850,712 TOTAL GENERAL FUND $ 523,713,803 Section 3. The following appropriations are made for the municipal operations of Debt Service Funds for Fiscal Year ending September 30, 2008: DEBT SERVICE FUNDS APPROPRIAITONS Special Obligation Bonds $ 24,756,585 General Obligation Bonds 21,426,659 Total Debt Service Funds $ 46,183,244 Section 4. The above appropriations for Debt Service Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2008: DEBT SERVICE FUNDS Property Taxes Transfers In $ REVENUES 21,426,659 24,756,585 TOTAL DEBT SERVICE FUNDS $ 46,183,244 Section 5. The following appropriations are made for the municipal operations of Special Revenue Funds for Fiscal Year ending September 30, 2008: SPECIAL REVENUE FUNDS APPROPRIATIONS City Clerk Services 258,401 Community Development 35,043,053 Code Enforcement 3,446,554 Economic Development 4,268,666 Fire Rescue Services 7,992,627 Homeless Programs 861,233 Law Enforcement Trust Fund 641,233 Neighborhood Enhancement Teams 4,514,724 Parks and Recreation Services 1,380,164 Police Services 6,046,726 Public Facilities 10,700,738 Public Service Taxes 56,725,656 Public Works Services 944,611 Transportation & Transit 13,822,020 Local Option Gas Tax 7,343,596 Strategic Development Initiatives 1,680,172 TOTAL SPECIAL REVENUE FUNDS $ 155,670,174 Section 6. The above appropriations for Special Revenue Funds are made based on the following sources of revenues for Fiscal Year ending September 30, 2008: SPECIAL REVENUE FUNDS REVENUES All Sources $ 155,670,174 TOTAL SPECIAL REVENUE FUNDS $ 155,670,174 Section 7. This Resolution is a resolution of precedent and all other resolutions in conflict with it are held null and void insofar as they pertain to these appropriations; however, no provision contained in this Resolution shall be construed to violate the Anti -Deficiency Act, as set forth in Sections 18-500 through Sections 18-503 of the Code of the City of Miami, Florida, as amended. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer funds between accounts and withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. The City Manager is also authorized to transfer any excess unrestricted moneys from other funds to the General Fund provided that those are appropriated moneys which are no longer needed to implement the original purpose of the appropriation and whose expenditure is not limited to use for any other specified purpose. Section 8. All departments and the number of employees designated therein provided for in this budget either by position summary or by the organizational chart are deemed approved by the City Commission. Any permanent change regarding same shall require City Commission approval. Section 9. The City Manager is authorized to administer the executive pay plan and benefit package, to disburse the funds appropriated herein for said purpose in a manner he deems appropriate. The City Manager is also authorized to administer and disburse the City Commission benefit package. With the exception of those positions in which the salary is established by City Commission action, the City Manager is further authorized to establish the salaries of those employees in executive and staff positions in accordance with the executive and staff pay plan. These employees may receive any salary increases given in Section 10. Section 10. The City Manager is authorized to disburse any funds that may be designated by the City Commission as cost -of -living or other pay adjustments to Civil Service, executive and staff employees as may be approved by the City Manager. Section 11. Nothing contained in this Resolution shall be construed as to prohibit or prevent the City Manager, the administrative head of the City of Miami, who is responsible for the efficient administration of all Departments, from exercising the power granted to and imposed upon him/her in the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant, temporary or permanent positions whenever it has been determined by the City Manager to be in the best interest of efficient and economical administration of the City of Miami and all its Departments. The authority contained in this Section shall also be applicable whenever the City Manager shall cause a Department to reorganize itself to perform its services more efficiently; such reorganization may include reduction of budgeted positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 11. (a)(1)The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer shall have been made at the request of the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an appropriation to or for a purpose or object for which the appropriation for the herein fiscal year has proved insufficient. (2) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is approved and authorized when such transfer of funds is made at the request of the City Manager and when such transfer is to be made between the detailed accounts appropriated to the same office, department, or division. (b)(1) To effect salary adjustments, the City Manager is further authorized to make departmental and other transfers from any reserve accounts established in the General Fund, and is authorized to approve transfers for any unforeseen requirements of all appropriated funds as may be required so long as such transfer is consistent with the provisions contained in Chapter 18, Article IX of the Code of the City of Miami, Florida, as amended. (2)To facilitate effective budgetary control and sound fiscal management, the City Manager is further authorized to transfer funds from departmental budget reserve accounts to the Emergency Account of Non -Departmental Accounts to other Funds, and to departmental budget reserve accounts from the Emergency Account of Non - Departmental Accounts to other Funds. (3) The Emergency Account is declared to be appropriated to meet emergency expenses and is subject to expenditure by the City Manager for any emergency purpose. (c) Except as herein provided, transfers between items appropriated shall be authorized by resolution amendatory hereto, except that transfers from the Non -Departmental Accounts may be made by resolution. Section 12. (a) The City Manager is authorized to invite or advertise for bids for the purchase of any material, equipment, physical improvement, or service provided by the aforementioned appropriations or which may be provided for in accordance with the authority of Section 13, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. (b) Further, expenditure of the herein appropriated funds is authorized in the procurement of goods and services by award or contract for the same by the City Commission following the use, if applicable, of competitive negotiations unless the award of such contract by the City Manager is expressly allowed under City Code provisions. Section 13. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.{1} APPROVED AS TO FORM AND CORRECTNESS: JORGE L. FERNANDEZ CITY ATTORNEY ..Footnote {1} If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission.