HomeMy WebLinkAboutR-08-0257City of Miami
Legislation
Resolution: R-08-0257
City Hall
3500 Pan American
Drive
Miami, FL 33133
www.miamigov.com
File Number: 08-00355 Final Action Date: 5/8/2008
A RESOLUTION OF THE MIAMI CITY COMMISSION MAKING APPROPRIATIONS
RELATING TO OPERATIONAL AND BUDGETARY REQUIREMENTS FOR FISCAL
YEAR ENDING SEPTEMBER 30, 2007.
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 2006-2007, 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 2006-2007 is $ 586,799,535 million, and
the total Budget for all funds is $ 1,022,907,887 billion; and
WHEREAS, the City's ad valorem millage rate has been reduced to the rate of 8.3745 mills;
and
WHEREAS, the major source of revenue for the General Fund is derived from the category
identified as "Taxes" in the amount of $255,850,418; 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;and
WHEREAS, it is necessary to revise and increase appropriations to include one (1) position to
the Office of the Mayor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
FLORIDA:
Section 1. The recitals and findings contained in the Preamble to this Resolution are
adopted by reference and incorporated as if fully set forth in this Section.
Section 2. The following appropriations are made for the municipal operations of the General
Fund for Fiscal Year commencing October 1, 2006 and ending September 30, 2007:
GENERAL FUND APPROPRIATIONS
Department, Boards & Offices:
Mayor $ 936,254
Board of Commissioners 2,342,171
Office of the City Manager 2,165,489
Office of City Clerk 1,615,386
Office of Civil Service 355,922
City of Miami
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Communications 1,318,842
Office of Hearing Boards 1,020,319
Building 7,929,295
Public Facilities 7,436,454
Finance 5,350,586
Fire - Rescue 96,702,007
General Services Administration 22,894,114
Employee Relations 4,967,746
Information Technology 15,054,745
Office of Auditor General 917,387
Law 6,215,296
Office of Strategic Planning, Budgeting & Performance 1,532,798
Parks and Recreation 20,239,248
Pension 70,769,063
Department of Planning 2,144,606
Police 138,473,950
Public Works 14,452,597
Purchasing 1,417,685
Economic Development 1,308,577
Risk Management 53,325,049
Solid Waste 24,235,431
Citistat 442,044
Office of Grants Administration 463,919
Miami Office of Sustainable Initiatives 175,600
Office of Zoning 916,234
Non -Departmental Accounts (NDA) 72,197,977
CIP Administration 7,482,744
TOTAL GENERAL FUND 586,799,535
Reserves Based on Financial Integrity Principles:
(Included in General Fund - NDA)
Contingency Reserves
Undesignated Reserves
Total Reserves
$
Section 3. The above appropriations for the General Fund are made based on the following
sources of revenues for Fiscal Year ending September 30, 2007:
GENERAL FUND REVENUES
Property Taxes
$ 255,850,418
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File Number: 08-00355 Enactment Number: R-08-0257
Franchise Fees & Other Taxes
Interest
Transfers- In
Fines & Forfeitures
Intergovernmental Revenues
Licenses & Permits
Other Revenues
Charges for Services
TOTAL GENERAL FUND
39,631,617
16,101,000
61,411,040
4,885,500
53,847,248
28,497,592
39,287,203
87,287,917
586,799,535
Section 4. The following appropriations are made for the municipal operations of Debt Service
Funds for Fiscal Year ending September 30, 2007:
DEBT SERVICE FUNDS
Special Obligation Bonds
General Obligation Bonds
Total Debt Service Funds
APPROPRIAITONS
57,793,367
125,973,589
$ 183,766,956
Section 5. The above appropriations for Debt Service Funds are made based on the following
sources of revenues for Fiscal Year ending September 30, 2007:
DEBT SERVICE FUNDS
Property Taxes
Transfers In
TOTAL DEBT SERVICE FUNDS
REVENUES
125,973,589
57,793,367
183,766,956
Section 6. The following appropriations are made for the municipal operations of Special
Revenue Funds for Fiscal Year ending September 30, 2007:
SPECIAL REVENUE FUNDS
General Special Revenues
City Clerk Services
Community Development
Community Development - SHIP
Community Development - Section 8
Economic Development & Planning Services
Fire Rescue Services
Homeless Programs
Law Enforcement Trust Fund
APPROPRIATIONS
75,679
507,423
76,305,175
4,877,762
5,494,675
10,146,593
26,588,032
1,339,823
1,579,744
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Neighborhood Enhancement Teams & Code Enforcement 9,035,245
Parks and Recreation Services 4,871,625
Police Services 12,045,669
Public Facilities 15,140,212
Public Service Taxes 54,477,000
Public Works Services 1,534,053
Transportation & Transit 18,270,686
Stormwater Utility Fund 795,647
Strategic Development Initiatives 9,256,353
TOTAL SPECIAL REVENUE FUNDS $ 252,341,396
Section 7. The above appropriations for Special Revenue Funds are made based on the following
sources of revenues for Fiscal Year ending September 30, 2007:
SPECIAL REVENUE FUNDS REVENUES
All Sources $ 252,341,396
TOTAL SPECIAL REVENUE FUNDS $ 252,341,396
Section 8. 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 9. 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 10. 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 11.
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Section 11. 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 12. 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 13. (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 14. (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 14, 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.
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(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 15. This Resolution shall become effective immediately upon its adoption and
signature of the Mayor.{1}
Footnotes:
{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.
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